Tabela
AKD Lancamentos
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
AKD_FILIAL C 2 0 Filial N
AKD_STATUS C 1 0 Status Lanc. Pertence("12") 1=Aprovado;2=Invalido;3=Estornado S
AKD_LOTE C 10 0 Lote @! ExistChav("AKD").And.FreeForUse("AKD") R N
AKD_ID C 4 0 Item @! R N
AKD_DATA D 8 0 Data @D R N
AKD_CO C 12 0 C.O. A050VldCO( M->AKD_CO ) AK5 R N
AKD_CLASSE C 6 0 Classe @! ExistCpo("AK6") AK6 R N
AKD_OPER C 10 0 Operacao @! ExistCpo("AKF") AKF R N
AKD_TIPO C 1 0 Tipo @! Pertence("12") 1=Credito;2=Debito;3=Estorno N
AKD_TPSALD C 2 0 Tp. Saldo @! ExistCpo("AL2") AL2A S
AKD_IDENT C 80 0 Identificad. @S40 V S
AKD_HIST C 60 0 Historico @S60! R N
AKD_IDREF C 150 0 Chave Ident. @S30 S
AKD_UM C 2 0 Unid. Medida @! ExistCpo("SAH") V N
AKD_PROCES C 6 0 Processo @! ExistCpo("AK8") AK8 R N
AKD_CHAVE C 100 0 Chave N
AKD_ITEM C 2 0 Itm.Processo N
AKD_SEQ C 2 0 Sequencia N
AKD_USER C 15 0 Usuario @! N
AKD_COSUP C 12 0 C.O.Superior AK5 S
AKD_VALOR1 N 14 2 Vlr.Lancto. @E 999,999,999.99 S
AKD_VAL1 N 16 0 Vlr.Lancto. @E 9999999999999999 V S
AKD_VALOR2 N 14 2 Vlr.2a Moeda @E 999,999,999.99 S
AKD_VAL2 N 16 0 Vlr.2a Moeda @E 9999999999999999 V S
AKD_VALOR3 N 14 2 Vlr.3a Moeda @E 999,999,999.99 S
AKD_VAL3 N 16 0 Vlr.3a Moeda @E 9999999999999999 V S
AKD_VALOR4 N 14 2 Vlr.4a Moeda @E 999,999,999.99 S
AKD_VAL4 N 16 0 Vlr.4a Moeda @E 9999999999999999 V S
AKD_VALOR5 N 14 2 Vlr.5a Moeda @E 999,999,999.99 S
AKD_VAL5 N 16 0 Vlr.5a Moeda @E 9999999999999999 V S
AKD_CODPLA C 15 0 Cod.Planilha @! Vazio() .Or. ExistCpo('AK1',,1) AK1 R N
AKD_VERSAO C 4 0 Versao @! R N
AKD_CC C 9 0 Centro Custo @! Vazio() .Or. (ExistCpo('CTT',,1) .AND. ValidaCusto( M->AKD_CC )) CTT R N
AKD_ITCTB C 9 0 It.Contabil @! Vazio() .Or. ExistCpo('CTD',,1) CTD R N
AKD_CLVLR C 9 0 Classe Valor @! Vazio() .Or. ExistCpo('CTH',,1) CTH R N
AKD_LCTBLQ C 1 0 Lc.Bloqueio? Pertence("12") R 1=Sim;2=Nao N
AKD_UNIORC C 12 0 Und. Orc. @! AMF R S
AKD_FILORI C 2 0 Filial Orig. N