Tabela
AK2 Itens do Orcamento
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
AK2_FILIAL C 2 0 Filial N
AK2_ID C 4 0 Item @! N
AK2_ORCAME C 15 0 Plan. Orcam. @! N
AK2_VERSAO C 4 0 Versao @! N
AK2_CO C 12 0 C.O. AK5 N
AK2_PERIOD D 8 0 Periodo @! N
AK2_CC C 9 0 Centro Custo @! Vazio() .Or. (ExistCpo('CTT',,1) .And. ValidaCusto( M->AK2_CC )) CTT R PCOAVENT("CTT") N
AK2_ITCTB C 9 0 Item Contab. @! Vazio() .Or. (ExistCpo('CTD',,1) .And. ValidItem( M->AK2_ITCTB )) CTD R PCOAVENT("CTD") S
AK2_CLVLR C 9 0 Classe Valor @! Vazio() .Or. (ExistCpo('CTH',,1) .AND. ValidaCLVL( M->AK2_CLVLR )) CTH R PCOAVENT("CTH") S
AK2_CLASSE C 6 0 Classe Orc. @! ExistCpo("AK6").And.PcoPlanCl() AK6 PcoVldFCO() N
AK2_VALOR N 14 2 Valor @E 99,999,999,999.99 N
AK2_DESCLA C 60 0 Descricao @! V
AK2_DESCRI C 60 0 Compl.Descr. @! S
AK2_OPER C 10 0 Operacao @! Vazio().Or.ExistCpo("AKF") AKF S
AK2_IDENT C 80 0 Idenfic. V S
AK2_UM C 2 0 UM SAH V S
AK2_CHAVE C 100 0 Chave @S30 S
AK2_MOEDA N 2 0 Moeda "99" ExistCpo("CTO",CVALTOCHAR(PadL(M->AK2_MOEDA,TamSx3("CTO_MOEDA")[1],"0"))) R S
AK2_VAL N 16 2 Valor @E 9,999,999,999,999.99 V S
AK2_DATAF D 8 0 Data Final S
AK2_DATAI D 8 0 Data Inicio S
AK2_FORMUL C 150 0 Formula @! R S
AK2_UNIORC C 12 0 Und. Orc. @! ExistCpo('AMF',,1) AMF R S
AK2_MARK C 15 0 Uso Interno @BMP V .F. N
AK2_ALTER C 15 0 Uso Interno @BMP V .F. N
AK2_COPIA C 15 0 Uso Interno @BMP V .F. N
AK2_COLA C 15 0 Uso Interno @BMP V .F. N
AK2_FANTS C 15 0 Uso Interno @BMP V .F. N
AK2_DESCCO C 40 0 Descr. C.O. @! V S
AK2_DESCCC C 40 0 Descr. C.C. @! V S
AK2_FORM C 200 0 Formula @! R S
AK2_DESCIT C 40 0 Descr.It.Ctb @! V S
AK2_DESCCL C 40 0 Descr. Clvl. @! V S