Histórico da Página
...
5 níveis
4 Sintéticos
1 Analítico
TIPOS DE SALDOS
PH PREVISÃO INICIAL DA RECEITA
...
8112 – Total de Receitas
Range Tipo de Saldo : RC..RR (NÃO PODE SER UTILIZADO OUTRO TIPO DE SALDO NESTE RANGE SENÃO TEM QUE USAR FILTRO) ..ZZ
Filtro Filtro Somente se utilizar tipo de saldo entre RD.RQ : Tp. Saldo Igual a "RC" OU Tp. Saldo Igual a "RR"
...
Inclusão do Titulo a Receber
Movimento Orçamentário referente Inclusão do Titulo a Receber
| Titulo | Campo | Conteúdo |
|---|---|---|
| Filial | AKC_FILIAL | D MG 01 |
| Processo | AKC_PROCES | 000001 |
| Ativo | AKC_ATIVO | LBOK |
| Sequencia | AKC_SEQ | 01 |
| Conta Orçamentaria | AKC_CO | "9111001" |
| Data | AKC_DATA | SE1->E1_DATAVENCTO |
| Classe Orçamentária | AKC_CLASSE | "000002" |
| Tipo (Credito ou Debito) | AKC_TIPO | 1 |
| Historico | AKC_HIST | "LANCAMENTO RECEITA 2020" + SE1→E1_NUM + "-" + SE1->E1_PARCELA |
| Unidade Medida | AKC_UM |
|
| Valor do Lançamento | AKC_VALOR1 | SE1->E1_VALOR |
| Chave Referencia | AKC_KEYREF |
|
| Operação Orçamentaria | AKC_OPER |
|
| Item do Processo | AKC_ITEM | 01 |
| Tipo de Saldo | AKC_TPSALD | RR |
...
Baixa do Titulo a Receber
Movimento Orçamentario referente a baixa do titulo a receber
| Titulo | Campo | Conteúdo |
|---|---|---|
| Filial | AKC_FILIAL | D MG 01 |
| Processo | AKC_PROCES | 000004 |
| Ativo | AKC_ATIVO | LBOK |
| Sequencia | AKC_SEQ | 01 |
| Conta Orçamentaria | AKC_CO | "9111001" |
| Data | AKC_DATA | SE5->E5_DATA |
| Classe Orçamentária | AKC_CLASSE | "000002" |
| Tipo (Credito ou Debito) | AKC_TIPO | 1 |
| Historico | AKC_HIST | "ARRECADACAO RECEITA 2020 " + SE5→E5_NUMERO + "-" + SE5->E5_PARCELA |
| Unidade Medida | AKC_UM |
|
| Valor do Lançamento | AKC_VALOR1 | SE5->E5_VALOR |
| Chave Referencia | AKC_KEYREF |
|
| Operação Orçamentaria | AKC_OPER |
|
| Item do Processo | AKC_ITEM | 01 |
| Tipo de Saldo | AKC_TPSALD | RC |
...
Inclusão do Titulo a Receber
Filial (AKH_FILIAL) | Processo (AKH_PROCES) | Ativo (AKH_ATIVO) | Sequência (AKH_SEQ) | Item (AKH_ITEM) | Código Bloqueio (AKH_CODBLQ) |
|---|---|---|---|---|---|
| D MG 01 | 000001 | LBOK | 01 | 01 | 911 |
...
| Titulo | Campo | Conteúdo |
|---|---|---|
| Filial | AKI_FILIAL | D MG 01 |
| Processo | AKI_PROCES | 000051000004 |
| Ativo | AKI_ATIVO | LBOK |
| Item do Processo | AKI_ITEM | 01 |
| Sequencia | AKI_SEQ | 01 |
| Conta Orçamentaria | AKI_CO | "9111001" |
| Data | AKI_DATA | M->E1_EMISSAO DBAIXA |
| Classe Orçamentária | AKI_CLASSE | 000002 |
| Tipo (Credito ou Debito) | AKI_TIPO | 1 |
| Historico | AKI_HIST | "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANÇAMENTO) " + M→E1_NUM + "- " + M->E1_PARCELA |
| Unidade Medida | AKI_UM |
|
| Chave Referencia | AKI_KEYREF |
|
| Operação Orçamentaria | AKI_OPER |
|
| Tipo de Saldo | AKI_TPSALD | RR |
| Valor do Lançamento | AKI_VALOR1 | M->E1_VALOR NVALREC |
Receitas Realizadas (Arrecadação)
Baixa do Titulo a Receber
Movimento orçamentário referente bloqueio do titulo a receber
Filial (AKH_FILIAL) | Processo (AKH_PROCES) | Ativo (AKH_ATIVO) | Sequência (AKH_SEQ) | Item (AKH_ITEM) | Código Bloqueio (AKH_CODBLQ) |
|---|---|---|---|---|---|
| D MG 01 | 000004 | LBOK | 01 | 01 | 911 |
...
| Titulo | Campo | Conteúdo |
|---|---|---|
| Filial | AKI_FILIAL | D MG 01 |
| Processo | AKI_PROCES | 000004 |
| Ativo | AKI_ATIVO | LBOK |
| Item do Processo | AKI_ITEM | 01 |
| Sequencia | AKI_SEQ | 01 |
| Conta Orçamentaria | AKI_CO | "9111001" |
| Data | AKI_DATA | M->E1_EMISSAO DBAIXA |
| Classe Orçamentária | AKI_CLASSE | 000002 |
| Tipo (Credito ou Debito) | AKI_TIPO | 1 |
| Historico | AKI_HIST | "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANÇAMENTO) " + M→E1SE1->E1_NUM + "- " + MSE1->E1_PARCELA |
| Unidade Medida | AKI_UM |
|
| Chave Referencia | AKI_KEYREF |
|
| Operação Orçamentaria | AKI_OPER |
|
| Tipo de Saldo | AKI_TPSALD | RC |
| Valor do Lançamento | AKI_VALOR1 | M->E1_VALOR NVALREC |
| Titulo | Campo | Conteúdo |
|---|---|---|
| Filial | AKI_FILIAL | D MG 01 |
| Processo | AKI_PROCES | 000004 |
| Ativo | AKI_ATIVO | LBOK |
| Item do Processo | AKI_ITEM | 01 |
| Sequencia | AKI_SEQ | 02 |
| Conta Orçamentaria | AKI_CO | "9111001" |
| Data | AKI_DATA | M->E1_EMISSAO DBAIXA |
| Classe Orçamentária | AKI_CLASSE | 000002 |
| Tipo (Credito ou Debito) | AKI_TIPO | 2 |
| Historico | AKI_HIST | "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANÇAMENTO) " + M→E1SE1->E1_NUM + "- " + MSE1->E1_PARCELA |
| Unidade Medida | AKI_UM |
|
| Chave Referencia | AKI_KEYREF |
|
| Operação Orçamentaria | AKI_OPER |
|
| Tipo de Saldo | AKI_TPSALD | RR |
| Valor do Lançamento | AKI_VALOR1 | M->E1_VALOR NVALREC |
Observação Operacionalmente temos que equiparar ao lançamento, isto é, colocar o debito para anular a Receita a Realizar no caso da baixa do titulo a receber, isto é, o bloqueio tem que ser um espelho do lançamento.
| Bloco de código | ||||
|---|---|---|---|---|
| ||||
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK1T10 WHERE AK1_FILIAL = |D MG 01 | AND AK1_CODIGO = |PREVREC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK1_FILIAL AK1_CODIGO AK1_VERSAO AK1_VERREV AK1_DESCRI AK1_NMAX AK1_TPPERI AK1_INIPER AK1_FIMPER AK1_TPREV AK1_STATUS AK1_MEMO AK1_CTRUSR AK1_FASE AK1_JUSTM AK1_CODJM D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- --------------- ---------- ---------- -------------------------------------------------------------------------------- ---------------------- ---------- ---------- ---------- --------- ---------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------- ---------- -------------------- --------------------
D MG 01 PREVREC2020 0001 PREVISAO ORCAMENTARIA RECEITA 2020 1 3 20200101 20201231 1 1 NULL 1 001 NULL 25 0
(1 linha afetada)
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK3T10 WHERE AK3_FILIAL = |D MG 01 | AND AK3_ORCAME = |PREVREC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK3_FILIAL AK3_ORCAME AK3_VERSAO AK3_CO AK3_PAI AK3_TIPO AK3_NIVEL AK3_DESCRI AK3_MEMO AK3_SEQ AK3_LOGLCK D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- --------------- ---------- ------------ ------------ -------- --------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------- -------------------- ---------- -------------------- --------------------
D MG 01 PREVREC2020 0001 PREVREC2020 001 PREVISAO ORCAMENTARIA RECEITA 2020 NULL 74 0
D MG 01 PREVREC2020 0001 9 PREVREC2020 1 002 CONTABILDADE PUBLICA RECEITA NULL 75 0
D MG 01 PREVREC2020 0001 91 9 1 003 CONTABILIDADE PUBLICA NIVEL I RECEITA NULL 76 0
D MG 01 PREVREC2020 0001 911 91 1 004 CONTABILIDADE PUBLICA NIVEL II RECEITA NULL 77 0
D MG 01 PREVREC2020 0001 9111 911 1 005 CONTABILIDADE PUBLICA NIVEL III RECEITA NULL 78 0
D MG 01 PREVREC2020 0001 9111001 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 9111001 NULL 79 0
D MG 01 PREVREC2020 0001 9111002 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 911002 NULL 80 0
D MG 01 PREVREC2020 0001 9111003 9111 2 006 CONTAB.PUBLICA - REC.ANALITICAS 9111003 NULL 81 0
D MG 01 PREVREC2020 0001 9111004 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 911004 NULL 82 0
D MG 01 PREVREC2020 0001 9111005 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 911005 NULL 83 0
D MG 01 PREVREC2020 0001 9111006 9111 1 006 CONTAB.PUBLICA - REC. ANALITICAS 911006 NULL 84 0
D MG 01 PREVREC2020 0001 9111007 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 911007 NULL 85 0
D MG 01 PREVREC2020 0001 9111008 9111 2 006 CONTAB.PUBLICA - REC. ANALITICAS 9111008 NULL 86 0
(13 linhas afetadas)
---------------------------------------------------------------------------------------------------------
SELECT * FROM AK2T10 WHERE AK2_FILIAL = |D MG 01 | AND AK2_ORCAME = |PREVREC2020 | AND D_E_L_E_T_ = | |
(1 linha afetada)
AK2_FILIAL AK2_ID AK2_ORCAME AK2_VERSAO AK2_CO AK2_PERIOD AK2_CC AK2_ITCTB AK2_CLVLR AK2_CLASSE AK2_VALOR AK2_DESCRI AK2_OPER AK2_CHAVE AK2_MOEDA AK2_DATAF AK2_DATAI AK2_FORMUL AK2_FORM AK2_UNIORC AK2_ENT05 AK2_ENT06 AK2_ENT07 AK2_ENT08 AK2_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------ --------------- ---------- ------------ ---------- --------- --------- --------- ---------- ---------------------- ------------------------------------------------------------ ---------- ---------------------------------------------------------------------------------------------------- ---------------------- --------- --------- ------------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ --------- --------- --------- --------- --------- ---------- -------------------- --------------------
D MG 01 0001 PREVREC2020 0001 9111001 20200101 000001 100000 1 20200131 20200101 219 0
D MG 01 0001 PREVREC2020 0001 9111001 20200201 000001 100000 1 20200229 20200201 220 0
D MG 01 0001 PREVREC2020 0001 9111001 20200301 000001 100000 1 20200331 20200301 221 0
D MG 01 0001 PREVREC2020 0001 9111001 20200401 000001 100000 1 20200430 20200401 222 0
D MG 01 0001 PREVREC2020 0001 9111001 20200501 000001 100000 1 20200531 20200501 223 0
D MG 01 0001 PREVREC2020 0001 9111001 20200601 000001 100000 1 20200630 20200601 224 0
D MG 01 0001 PREVREC2020 0001 9111001 20200701 000001 100000 1 20200731 20200701 225 0
D MG 01 0001 PREVREC2020 0001 9111001 20200801 000001 100000 1 20200831 20200801 226 0
D MG 01 0001 PREVREC2020 0001 9111001 20200901 000001 100000 1 20200930 20200901 227 0
D MG 01 0001 PREVREC2020 0001 9111001 20201001 000001 100000 1 20201031 20201001 228 0
D MG 01 0001 PREVREC2020 0001 9111001 20201101 000001 100000 1 20201130 20201101 229 0
D MG 01 0001 PREVREC2020 0001 9111001 20201201 000001 100000 1 20201231 20201201 230 0
D MG 01 0001 PREVREC2020 0001 9111002 20200101 000001 80000 1 20200131 20200101 231 0
D MG 01 0001 PREVREC2020 0001 9111002 20200201 000001 80000 1 20200229 20200201 232 0
D MG 01 0001 PREVREC2020 0001 9111002 20200301 000001 80000 1 20200331 20200301 233 0
D MG 01 0001 PREVREC2020 0001 9111002 20200401 000001 80000 1 20200430 20200401 234 0
D MG 01 0001 PREVREC2020 0001 9111002 20200501 000001 80000 1 20200531 20200501 235 0
D MG 01 0001 PREVREC2020 0001 9111002 20200601 000001 80000 1 20200630 20200601 236 0
D MG 01 0001 PREVREC2020 0001 9111002 20200701 000001 80000 1 20200731 20200701 237 0
D MG 01 0001 PREVREC2020 0001 9111002 20200801 000001 80000 1 20200831 20200801 238 0
D MG 01 0001 PREVREC2020 0001 9111002 20200901 000001 80000 1 20200930 20200901 239 0
D MG 01 0001 PREVREC2020 0001 9111002 20201001 000001 80000 1 20201031 20201001 240 0
D MG 01 0001 PREVREC2020 0001 9111002 20201101 000001 80000 1 20201130 20201101 241 0
D MG 01 0001 PREVREC2020 0001 9111002 20201201 000001 80000 1 20201231 20201201 242 0
D MG 01 0001 PREVREC2020 0001 9111003 20200101 000001 300000 1 20200131 20200101 243 0
D MG 01 0001 PREVREC2020 0001 9111003 20200201 000001 300000 1 20200229 20200201 244 0
D MG 01 0001 PREVREC2020 0001 9111003 20200301 000001 300000 1 20200331 20200301 245 0
D MG 01 0001 PREVREC2020 0001 9111003 20200401 000001 300000 1 20200430 20200401 246 0
D MG 01 0001 PREVREC2020 0001 9111003 20200501 000001 300000 1 20200531 20200501 247 0
D MG 01 0001 PREVREC2020 0001 9111003 20200601 000001 300000 1 20200630 20200601 248 0
D MG 01 0001 PREVREC2020 0001 9111003 20200701 000001 300000 1 20200731 20200701 249 0
D MG 01 0001 PREVREC2020 0001 9111003 20200801 000001 300000 1 20200831 20200801 250 0
D MG 01 0001 PREVREC2020 0001 9111003 20200901 000001 300000 1 20200930 20200901 251 0
D MG 01 0001 PREVREC2020 0001 9111003 20201001 000001 300000 1 20201031 20201001 252 0
D MG 01 0001 PREVREC2020 0001 9111003 20201101 000001 300000 1 20201130 20201101 253 0
D MG 01 0001 PREVREC2020 0001 9111003 20201201 000001 300000 1 20201231 20201201 254 0
D MG 01 0001 PREVREC2020 0001 9111004 20200101 000001 400000 1 20200131 20200101 255 0
D MG 01 0001 PREVREC2020 0001 9111004 20200201 000001 400000 1 20200229 20200201 256 0
D MG 01 0001 PREVREC2020 0001 9111004 20200301 000001 400000 1 20200331 20200301 257 0
D MG 01 0001 PREVREC2020 0001 9111004 20200401 000001 400000 1 20200430 20200401 258 0
D MG 01 0001 PREVREC2020 0001 9111004 20200501 000001 400000 1 20200531 20200501 259 0
D MG 01 0001 PREVREC2020 0001 9111004 20200601 000001 400000 1 20200630 20200601 260 0
D MG 01 0001 PREVREC2020 0001 9111004 20200701 000001 400000 1 20200731 20200701 261 0
D MG 01 0001 PREVREC2020 0001 9111004 20200801 000001 400000 1 20200831 20200801 262 0
D MG 01 0001 PREVREC2020 0001 9111004 20200901 000001 400000 1 20200930 20200901 263 0
D MG 01 0001 PREVREC2020 0001 9111004 20201001 000001 400000 1 20201031 20201001 264 0
D MG 01 0001 PREVREC2020 0001 9111004 20201101 000001 400000 1 20201130 20201101 265 0
D MG 01 0001 PREVREC2020 0001 9111004 20201201 000001 400000 1 20201231 20201201 266 0
D MG 01 0001 PREVREC2020 0001 9111005 20200101 000001 500000 1 20200131 20200101 267 0
D MG 01 0001 PREVREC2020 0001 9111005 20200201 000001 500000 1 20200229 20200201 268 0
D MG 01 0001 PREVREC2020 0001 9111005 20200301 000001 500000 1 20200331 20200301 269 0
D MG 01 0001 PREVREC2020 0001 9111005 20200401 000001 500000 1 20200430 20200401 270 0
D MG 01 0001 PREVREC2020 0001 9111005 20200501 000001 500000 1 20200531 20200501 271 0
D MG 01 0001 PREVREC2020 0001 9111005 20200601 000001 500000 1 20200630 20200601 272 0
D MG 01 0001 PREVREC2020 0001 9111005 20200701 000001 500000 1 20200731 20200701 273 0
D MG 01 0001 PREVREC2020 0001 9111005 20200801 000001 500000 1 20200831 20200801 274 0
D MG 01 0001 PREVREC2020 0001 9111005 20200901 000001 500000 1 20200930 20200901 275 0
D MG 01 0001 PREVREC2020 0001 9111005 20201001 000001 500000 1 20201031 20201001 276 0
D MG 01 0001 PREVREC2020 0001 9111005 20201101 000001 500000 1 20201130 20201101 277 0
D MG 01 0001 PREVREC2020 0001 9111005 20201201 000001 500000 1 20201231 20201201 278 0
D MG 01 0001 PREVREC2020 0001 9111006 20200101 000001 60000 1 20200131 20200101 279 0
D MG 01 0001 PREVREC2020 0001 9111006 20200201 000001 60000 1 20200229 20200201 280 0
D MG 01 0001 PREVREC2020 0001 9111006 20200301 000001 60000 1 20200331 20200301 281 0
D MG 01 0001 PREVREC2020 0001 9111006 20200401 000001 60000 1 20200430 20200401 282 0
D MG 01 0001 PREVREC2020 0001 9111006 20200501 000001 60000 1 20200531 20200501 283 0
D MG 01 0001 PREVREC2020 0001 9111006 20200601 000001 60000 1 20200630 20200601 284 0
D MG 01 0001 PREVREC2020 0001 9111006 20200701 000001 60000 1 20200731 20200701 285 0
D MG 01 0001 PREVREC2020 0001 9111006 20200801 000001 60000 1 20200831 20200801 286 0
D MG 01 0001 PREVREC2020 0001 9111006 20200901 000001 60000 1 20200930 20200901 287 0
D MG 01 0001 PREVREC2020 0001 9111006 20201001 000001 60000 1 20201031 20201001 288 0
D MG 01 0001 PREVREC2020 0001 9111006 20201101 000001 60000 1 20201130 20201101 289 0
D MG 01 0001 PREVREC2020 0001 9111006 20201201 000001 60000 1 20201231 20201201 290 0
D MG 01 0001 PREVREC2020 0001 9111007 20200101 000001 7000000 1 20200131 20200101 291 0
D MG 01 0001 PREVREC2020 0001 9111007 20200201 000001 7000000 1 20200229 20200201 292 0
D MG 01 0001 PREVREC2020 0001 9111007 20200301 000001 7000000 1 20200331 20200301 293 0
D MG 01 0001 PREVREC2020 0001 9111007 20200401 000001 7000000 1 20200430 20200401 294 0
D MG 01 0001 PREVREC2020 0001 9111007 20200501 000001 7000000 1 20200531 20200501 295 0
D MG 01 0001 PREVREC2020 0001 9111007 20200601 000001 7000000 1 20200630 20200601 296 0
D MG 01 0001 PREVREC2020 0001 9111007 20200701 000001 7000000 1 20200731 20200701 297 0
D MG 01 0001 PREVREC2020 0001 9111007 20200801 000001 7000000 1 20200831 20200801 298 0
D MG 01 0001 PREVREC2020 0001 9111007 20200901 000001 7000000 1 20200930 20200901 299 0
D MG 01 0001 PREVREC2020 0001 9111007 20201001 000001 7000000 1 20201031 20201001 300 0
D MG 01 0001 PREVREC2020 0001 9111007 20201101 000001 7000000 1 20201130 20201101 301 0
D MG 01 0001 PREVREC2020 0001 9111007 20201201 000001 7000000 1 20201231 20201201 302 0
D MG 01 0001 PREVREC2020 0001 9111008 20200101 000001 8000000 1 20200131 20200101 303 0
D MG 01 0001 PREVREC2020 0001 9111008 20200201 000001 8000000 1 20200229 20200201 304 0
D MG 01 0001 PREVREC2020 0001 9111008 20200301 000001 8000000 1 20200331 20200301 305 0
D MG 01 0001 PREVREC2020 0001 9111008 20200401 000001 8000000 1 20200430 20200401 306 0
D MG 01 0001 PREVREC2020 0001 9111008 20200501 000001 8000000 1 20200531 20200501 307 0
D MG 01 0001 PREVREC2020 0001 9111008 20200601 000001 8000000 1 20200630 20200601 308 0
D MG 01 0001 PREVREC2020 0001 9111008 20200701 000001 8000000 1 20200731 20200701 309 0
D MG 01 0001 PREVREC2020 0001 9111008 20200801 000001 8000000 1 20200831 20200801 310 0
D MG 01 0001 PREVREC2020 0001 9111008 20200901 000001 8000000 1 20200930 20200901 311 0
D MG 01 0001 PREVREC2020 0001 9111008 20201001 000001 8000000 1 20201031 20201001 312 0
D MG 01 0001 PREVREC2020 0001 9111008 20201101 000001 8000000 1 20201130 20201101 313 0
D MG 01 0001 PREVREC2020 0001 9111008 20201201 000001 8000000 1 20201231 20201201 314 0
(96 linhas afetadas)
------------------------------------------------------------------------------------------------
SELECT * FROM AK5T10 WHERE AK5_FILIAL = |D MG 01 | AND AK5_CODIGO LIKE |9%| AND D_E_L_E_T_ = | |
(1 linha afetada)
AK5_FILIAL AK5_CODIGO AK5_DESCRI AK5_TIPO AK5_DEBCRE AK5_MASC AK5_DTINC AK5_DTINI AK5_COSUP AK5_MSBLQL D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------------ ------------------------------------------------------------ -------- ---------- -------- --------- --------- ------------ ---------- ---------- -------------------- --------------------
D MG 01 9 CONTABILDADE PUBLICA RECEITA 1 1 20171205 19800101 2 474 0
D MG 01 91 CONTABILIDADE PUBLICA NIVEL I RECEITA 1 1 20171205 19800101 9 2 475 0
D MG 01 911 CONTABILIDADE PUBLICA NIVEL II RECEITA 1 1 20171205 19800101 91 2 476 0
D MG 01 9111 CONTABILIDADE PUBLICA NIVEL III RECEITA 1 1 20171205 19800101 911 2 477 0
D MG 01 9111001 CONTAB.PUBLICA - REC. ANALITICAS 9111001 2 2 20171205 19800101 9111 2 478 0
D MG 01 9111002 CONTAB.PUBLICA - REC. ANALITICAS 911002 2 1 20171205 19800101 9111 2 479 0
D MG 01 9111003 CONTAB.PUBLICA - REC.ANALITICAS 9111003 2 1 20171205 19800101 9111 2 480 0
D MG 01 9111004 CONTAB.PUBLICA - REC. ANALITICAS 911004 2 1 20171205 19800101 9111 2 481 0
D MG 01 9111005 CONTAB.PUBLICA - REC. ANALITICAS 911005 2 1 20171205 19800101 9111 2 482 0
D MG 01 9111006 CONTAB.PUBLICA - REC. ANALITICAS 911006 2 1 20171205 19800101 9111 2 483 0
D MG 01 9111007 CONTAB.PUBLICA - REC. ANALITICAS 911007 2 1 20171205 20160101 9111 2 484 0
D MG 01 9111008 CONTAB.PUBLICA - REC. ANALITICAS 9111008 2 1 20171205 20160101 9111 2 485 0
(12 linhas afetadas)
-------------------------------------------------------------------------------------------------------------
SELECT * FROM AK6T10 WHERE AK6_FILIAL = |D MG 01 | AND AK6_CODIGO IN (|000001|,|000002|) AND D_E_L_E_T_ = | |
(1 linha afetada)
AK6_FILIAL AK6_CODIGO AK6_DESCRI AK6_ENTIDA AK6_INDICE AK6_VISUAL AK6_OBRIGA AK6_OPERPA AK6_UM AK6_OPER AK6_DECIMA AK6_FORMAT AK6_SYMBOL AK6_CUSTOM AK6_MEMO D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ------------------------------------------------------------ ---------- ---------------------- ---------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- ---------------------------------------------------------------------------------------------------- -------- ---------------------- ---------- ---------- -------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------------------- --------------------
D MG 01 000001 DESPESAS 0 2 2 2 1 NULL 1 0
D MG 01 000002 RECEITAS 0 2 2 2 1 NULL 2 0
(2 linhas afetadas)
---------------------------------------------------------------------------------------------------------------
SELECT * FROM AL2T10 WHERE AL2_FILIAL = |D MG 01 | AND AL2_TPSALD IN (|PH|,|P1|,|RR|,|RC|) AND D_E_L_E_T_ = | |
(1 linha afetada)
AL2_FILIAL AL2_TPSALD AL2_DESCRI D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------------------------------------- ---------- -------------------- --------------------
D MG 01 PH PREVISAO INICIAL DA RECEITA 16 0
D MG 01 P1 PREVISAO ATUALIZADA DA RECEITA 17 0
D MG 01 RR RECEITAS A REALIZAR (LANÇAMENTO) 18 0
D MG 01 RC RECEITAS REALIZADAS (ARRECADACAO) 19 0
(4 linhas afetadas)
-----------------------------------------------------------------
SELECT * FROM AL1T10 WHERE AL1_CONFIG = |81| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL1_FILIAL AL1_CONFIG AL1_DESCRI AL1_CONCDE AL1_CHAVER AL1_TPATU AL1_MEMO AL1_STATUS D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ --------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- -------------------- --------------------
D MG 01 81 CONTABILIDADE PUBLICA CO+TP.SALDO AKD->AKD_CO+AKD->AKD_TPSALD 1 NULL 1 6 0
(1 linha afetada)
--------------------------------------------------------------
SELECT * FROM AKWT10 WHERE AKW_COD = |81| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKW_FILIAL AKW_COD AKW_NIVEL AKW_DESCRI AKW_CHAVER AKW_TAMANH AKW_CONCDE AKW_CONCCH AKW_ALIAS AKW_F3 AKW_CODREL AKW_RELAC AKW_CNDSIN AKW_DESCRE AKW_ATUSIN AKW_RECDES AKW_OBRIGA D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------- --------- ------------------------------ ------------------------------------------------------------ ---------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ --------- ------ ---------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------- ---------- -------------------- --------------------
D MG 01 81 01 CO AKD->AKD_CO 12 CO AKD->AKD_CO AK5 AK5 PcoRetCO(AK5->AK5_CODIGO,AK5->AK5_MASC) AK5->AK5_CODIGO AK5->AK5_TIPO=='1' AK5->AK5_DESCRI Posicione('AK5',1,xFilial('AK5')+AUXCHAVE,'AK5_COSUP') 1 16 0
D MG 01 81 02 TP.SALDO AKD->AKD_TPSALD 2 CO+TP.SALDO AKD->AKD_CO+AKD->AKD_TPSALD AL2 AL2A AL2->AL2_TPSALD AL2->AL2_DESCRI 1 17 0
(2 linhas afetadas)
------------------------------------------------------------------------------------
SELECT * FROM AL3T10 WHERE AL3_CODIGO BETWEEN |8108| AND |8999| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL3_FILIAL AL3_CODIGO AL3_CONFIG AL3_DESCRI AL3_MEMO D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- ---------- ---------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- -------------------- --------------------
D MG 01 8108 81 PREVISAO INICIAL DA RECEITA NULL 19 0
D MG 01 8109 81 PREVISAO ATUALIZADA DA RECEITA NULL 20 0
D MG 01 8110 81 RECEITAS A REALIZAR (LANCAMENTO) NULL 21 0
D MG 01 8111 81 RECEITAS REALIZADAS (ARRECADACAO) NULL 22 0
D MG 01 8112 81 TOTAL DE RECEITAS NULL 23 0
(5 linhas afetadas)
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SELECT AL4_FILIAL, AL4_CODIGO, AL4_CONFIG, AL4_NIVEL, AL4_DETALH, AL4_EXPRIN, AL4_EXPRFI, AL4_TPFAIX, AL4_VALID,CAST(AL4_FILTER AS varchar(250)) AL4_FILTER FROM AL4T10 WHERE AL4_CODIGO BETWEEN |8108| AND |8999| AND D_E_L_E_T_ = | |
(1 linha afetada)
AL4_FILIAL AL4_CODIGO AL4_CONFIG AL4_NIVEL AL4_DETALH AL4_EXPRIN AL4_EXPRFI AL4_TPFAIX AL4_VALID AL4_FILTER
---------- ---------- ---------- --------- ---------- ------------------------------------------------------------ ------------------------------------------------------------ ---------- ------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
D MG 01 8108 81 02 1 PH PH 2 NULL
D MG 01 8109 81 02 1 P1 P1 2 NULL
D MG 01 8110 81 02 1 RR RR 2 NULL
D MG 01 8111 81 02 1 RC RC 2 NULL
D MG 01 8112 81 02 1 ZZ 2 AL2_TPSALD== "RC" .OR. AL2_TPSALD== "RR"
(5 linhas afetadas)
---------------------------------------------------------------
SELECT * FROM AKJT10 WHERE AKJ_COD = |911| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKJ_FILIAL AKJ_COD AKJ_DESCRI AKJ_PRVCFG AKJ_REACFG AKJ_TPSLD AKJ_MOEDPR AKJ_MOEDRZ AKJ_BLOCK AKJ_NIVPR AKJ_NIVRE AKJ_SLDPER AKJ_QTDBLQ AKJ_CALCVL AKJ_CONFIG AKJ_PRCMRG AKJ_TIPMSG AKJ_GRPUSR D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ------- ------------------------------ ---------- ---------- --------- ---------------------- ---------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------- --------- ---------- ---------------------- ---------- ---------- ---------------------- ---------- ---------- ---------- -------------------- --------------------
D MG 01 911 BLOQUEIO DE RECEITAS 8108 8112 3 1 1 NULL 01 01 2 6 81 0 1 6 0
(1 linha afetada)
-------------------------------------------------------------------------------------------------
SELECT * FROM AKCT10 WHERE AKC_FILIAL = |D MG 01 | AND AKC_PROCES = |000252| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKC_FILIAL AKC_PROCES AKC_ATIVO AKC_SEQ AKC_CO AKC_DATA AKC_CLASSE AKC_TIPO AKC_HIST AKC_UM AKC_VALOR1 AKC_KEYREF AKC_OPER AKC_ITEM AKC_TPSALD AKC_VALOR2 AKC_VALOR3 AKC_VALOR4 AKC_VALOR5 AKC_CODPLA AKC_VERSAO AKC_CC AKC_ITCTB AKC_CLVLR AKC_EXEPRE AKC_UNIORC AKC_ENT05 AKC_ENT06 AKC_ENT07 AKC_ENT08 AKC_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- ------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ---------- -------------------- --------------------
D MG 01 000252 LBOK 01 AK2->AK2_CO AK2->AK2_PERIOD AK2->AK2_CLASSE "1" "LANC. ORCAMENTO - DOTACAO INICIAL 2020" IF(LEFT(AK2->AK2_CO,1) $ '8' .AND. AK2->AK2_VERSAO='0001', AK2->AK2_VALOR,0) 01 "OH" 9 0
D MG 01 000252 LBOK 02 AK2->AK2_CO AK2->AK2_PERIOD AK2->AK2_CLASSE "1" "LANC. ORCAMENTO - DOTACAO ATUALIZADA 2020" IF(LEFT(AK2->AK2_CO,1) $ '8' .AND. AK2->AK2_VERSAO<>'0001', AK2->AK2_VALOR,0) 01 "O1" 37 0
D MG 01 000252 LBOK 03 AK2->AK2_CO AK2->AK2_PERIOD AK2->AK2_CLASSE "1" "LANC. ORCAMENTO - PREVISAO INICIAL DAS RECEITAS 2020" IF(LEFT(AK2->AK2_CO,1) $ '9' .AND. AK2->AK2_VERSAO='0001', AK2->AK2_VALOR,0) 01 "PH" 45 0
D MG 01 000252 LBOK 04 AK2->AK2_CO AK2->AK2_PERIOD AK2->AK2_CLASSE "1" "LANC. ORCAMENTO - PREVISAO ATUALIZADA DAS RECEITAS 2020" IF(LEFT(AK2->AK2_CO,1) $ '9' .AND. AK2->AK2_VERSAO<>'0001', AK2->AK2_VALOR,0) 01 "P1" 46 0
(4 linhas afetadas)
----------------------------------------------------------------------------------------------
SELECT * FROM AKCT10 WHERE AKC_FILIAL = |D MG 01 | AND AKC_CO = |9111001| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKC_FILIAL AKC_PROCES AKC_ATIVO AKC_SEQ AKC_CO AKC_DATA AKC_CLASSE AKC_TIPO AKC_HIST AKC_UM AKC_VALOR1 AKC_KEYREF AKC_OPER AKC_ITEM AKC_TPSALD AKC_VALOR2 AKC_VALOR3 AKC_VALOR4 AKC_VALOR5 AKC_CODPLA AKC_VERSAO AKC_CC AKC_ITCTB AKC_CLVLR AKC_EXEPRE AKC_UNIORC AKC_ENT05 AKC_ENT06 AKC_ENT07 AKC_ENT08 AKC_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- ------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ---------- -------------------- --------------------
D MG 01 000001 LBOK 01 "9111001" SE1->E1_EMISSAO "000002" "1" "LANCAMENTO RECEITA 2020" + SE1->E1_NUM + "-" + SE1->E1_PARCELA SE1->E1_VALOR 01 "RR" SE1->E1_CCUSTO 1 0
D MG 01 000004 LBOK 01 "9111001" SE5->E5_DATA "000002" "1" "ARRECADACAO RECEITA 2020 " + SE5->E5_NUMERO + "-" + SE5->E5_PARCELA SE5->E5_VALOR 01 "RC" 47 0
D MG 01 000004 LBOK 02 "9111001" SE5->E5_DATA "000002" "2" "ARRECADACAO RECEITA 2020 " + SE5->E5_NUMERO + "-" + SE5->E5_PARCELA SE5->E5_VALOR 01 "RR" 48 0
(3 linhas afetadas)
----------------------------------------------------------------------------------------------
SELECT * FROM AKIT10 WHERE AKI_FILIAL = |D MG 01 | AND AKI_CO = |9111001| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKI_FILIAL AKI_PROCES AKI_ATIVO AKI_ITEM AKI_SEQ AKI_CO AKI_DATA AKI_CLASSE AKI_TIPO AKI_HIST AKI_UM AKI_KEYREF AKI_OPER AKI_TPSALD AKI_VALOR1 AKI_VALOR2 AKI_VALOR3 AKI_VALOR4 AKI_CODPLA AKI_VALOR5 AKI_VERSAO AKI_CC AKI_ITCTB AKI_CLVLR AKI_EXEPRE AKI_UNIORC AKI_ENT05 AKI_ENT06 AKI_ENT07 AKI_ENT08 AKI_ENT09 D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- -------- ------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ---------- -------------------- --------------------
D MG 01 000001 LBOK 01 01 "9111001" M->E1_VENCTO "000002" "1" "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANCAMENTO) " + M->E1_NUM + "- " + M->E1_PARCELA "RR" M->E1_VALOR 18 0
D MG 01 000004 LBOK 01 01 "9111001" DBAIXA "000002" "1" "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANCAMENTO) " + SE1->E1_NUM + "- " + SE1->E1_PARCELA "RC" NVALREC 19 0
D MG 01 000004 LBOK 01 02 "9111001" DBAIXA "000002" "2" "BLOQUEIO RECEITAS A REALIZAR - TIT A RECEBER (LANCAMENTO) " + SE1->E1_NUM + "- " + SE1->E1_PARCELA "RR" NVALREC 20 0
(3 linhas afetadas)
----------------------------------------------------------------------------------------------
SELECT * FROM AKHT10 WHERE AKH_FILIAL = |D MG 01 | AND AKH_CODBLQ = |911| AND D_E_L_E_T_ = | |
(1 linha afetada)
AKH_FILIAL AKH_PROCES AKH_ATIVO AKH_SEQ AKH_ITEM AKH_CODBLQ D_E_L_E_T_ R_E_C_N_O_ R_E_C_D_E_L_
---------- ---------- --------- ------- -------- ---------- ---------- -------------------- --------------------
D MG 01 000001 LBOK 01 01 911 13 0
D MG 01 000004 LBOK 01 01 911 14 0
(2 linhas afetadas)
|
| HTML |
|---|
<!-- esconder o menu -->
<style>
div.theme-default .ia-splitter #main {
margin-left: 0px;
}
.ia-fixed-sidebar, .ia-splitter-left {
display: none;
}
#main {
padding-left: 10px;
padding-right: 10px;
overflow-x: hidden;
}
.aui-header-primary .aui-nav, .aui-page-panel {
margin-left: 0px !important;
}
.aui-header-primary .aui-nav {
margin-left: 0px !important;
}
</style>
|
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas