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ROUTINE | DESCRIPTION | Notes | ||||||||||
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FINA760.PRW | Financial Clearing Document Statuses | |||||||||||
FINA761.PRW | Financial Clearing Document | Sub-routines:
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FINA762.PRW | Responsible Management Unit | |||||||||||
FINA763.PRW | Financial Programming | Sub-routine:
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FINXSIAFI.PRW | Functions auxiliary to SIAFI |
Informações | ||
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For more details on legislation, visit the Sao Paulo city hall link: Registration of Companies Outside the City |
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Field | SIORG |
Type | Numeric / Int |
Size | 6 |
Format | @999999 |
Title | Institutional Innovation and Organization System |
Description | Tree structure containing the Units list. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Visual? | View |
Context | Actual |
Options | <Empty> |
When | <Empty> |
Relationship | <Empty> |
System Val. | <Empty> |
Help | SIORG |
Field | Cost Center |
Type | String |
Size | 11 |
Format | @! |
Title | Expense Nature |
Description | Information containing the Cost Center code. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Visual? | View |
Context | Actual |
Options | <Empty> |
When | <Empty> |
Relationship | <Empty> |
System Val. | <Empty> |
Help | Cost Center Cd. |
Field | Expense Nature |
Type | Numeric / int |
Size | 8 |
Format | @E 9.9.99.99.99 |
Title | Expense Nature |
Description | Expense's budgeting classification. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Visual? | View |
Context | Actual |
Options | <Empty> |
When | <Empty> |
Relationship | <Empty> |
System Val. | <Empty> |
Help | Budgeting Class. |
Data modelling, field creation in file SX3 – Fields:
Table SE3 Accounts Payable:
Field | E2_CODSERV |
Type | Character |
Size | 9 |
Decimal | 0 |
Format | @! |
Title | ISS Serv.Cd |
Description | ISS Service Code |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | Edit |
Context | Actual |
Options | <empty> |
When | <empty> |
Relationship | <empty> |
System Val. | ExistCpo("SX5","60"+AllTrim(M→E2_CODSERV)) .and. Fa050Nat2() |
Help | E2_CODSERV |
Field | E2_BTRISS |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Title | ISS Doublet |
Description | ISS CPOM Double Taxation |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | Edit |
Context | Actual |
Options | <Empty> |
When | M->E2_MULTNAT != "1" |
Relationship | <Empty> |
System Val. | Positivo() .and. IIF(M->E2_TIPO="PR" .and. M->E2_ISSBTR > 0,.F.,.T.) |
Help | E2_BTRISS |
Field | E2_VRETBIS |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Title | ISB With. Vl |
Description | Double t. ISS With. Vl |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | View |
Context | Actual |
Options | <Empty> |
When | <Empty> |
Relationship | <Empty> |
System Val. | <Empty> |
Help | E2_VRETBIS |
Accounts Receivable
Data modelling, fields creation in file SX3 – Fields:
Table SE1 Accounts Receivable:
Field | E1_CODSERV |
Type | Character |
Size | 9 |
Decimal | 0 |
Format | @! |
Title | ISS Serv.Cd |
Description | ISS Service Code |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | Edit |
Context | Actual |
Options | <empty> |
When | <empty> |
Relationship | <empty> |
System Val. | ExistCpo("SX5","60"+AllTrim(M→E1_CODSERV)) .and. Fa040Natur() |
Help | E1_CODSERV |
Field | E1_BTRISS |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Title | ISS Double Taxation |
Description | ISS Double Taxation Value |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | Edit |
Context | Actual |
Options | <Empty> |
When | M->E1_MULTNAT != "1" |
Relationship | <Empty> |
System Val. | positivo() .and. m->e1_iss < m->e1_valor .and. IIF(m->e1_tipo="PR" .and. m->e1_iss > 0,.F.,.T.) .and. fa040valor() |
Help | ISS Double Taxation |
Field | E1_VRETBIS |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Title | ISSB With. Value |
Description | Value withheld in ISS Double Taxation |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | No |
Visual? | View |
Context | Actual |
Options | <Empty> |
When | <Empty> |
Relationship | <Empty> |
System Val. | <Empty> |
Help | ISSB With. Value |
04. References
SIAFI - Complete Manual: http://manualsiafi.tesouro.gov.br/
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