Tabela
CNB Itens das Planilhas Contratos
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
CNB_FILIAL C 2 0 Filial R S
CNB_NUMERO C 6 0 Nr Planilha @! R S
CNB_REVISA C 3 0 Revisao @! R S
CNB_ITEM C 3 0 Nr do Item @! R S
CNB_PRODUT C 15 0 Produto @! ExistCPO("SB1") .And. CN200VldProd(M->CNB_PRODUT) .And. cn200MultT() SB1 R S
CNB_DESCRI C 30 0 Descricao @! R S
CNB_UM C 2 0 Unidade ExistCpo("SAH") SAH R S
CNB_QUANT N 12 4 Quantidade @E 9,999,999.9999 Positivo() .And. cn200MultT() R S
CNB_REALI N 16 2 Vl Realinhad @E 9,999,999,999,999.99 R S
CNB_DTREAL D 8 0 Dt Realinham R S
CNB_VLTOTR N 16 2 Vl Tot Reali @E 9,999,999,999,999.99 R S
CNB_VLUNIT N 16 2 Vl. Unitario @E 9,999,999,999,999.99 Positivo() .And. cn200MultT() R S
CNB_VLTOT N 16 2 Valor Total @E 9,999,999,999,999.99 Positivo() .And. cn200MultT() R S
CNB_DESC N 6 2 Desconto % @E 999.99 Positivo() .And. FwFldGet('CNB_DESC') <= 100 .And. cn200MultT() R S
CNB_VLDESC N 14 2 Vl. Desconto @E 999,999,999.99 NoRound(FwFldGet('CNB_VLTOT')*FwFldGet('CNB_DESC')/100,TamSx3("CNB_VLDESC")[2]) == FwFldGet("CNB_VLDESC") R S
CNB_CODMEN C 6 0 Codigo Memo @! R S
CNB_DTANIV D 8 0 Dt Anivers R S
CNB_CONORC C 20 0 Conta Orcam @! R S
CNB_CONTRA C 15 0 Nr Contrato @! R S
CNB_DTCAD D 8 0 Dt Cadastro R S
CNB_DTPREV D 8 0 Dt Entrega R S
CNB_QTDMED N 16 8 Qtd. Medida @E 9,999,999.99999999 R S
CNB_CONTA C 20 0 Conta Contab @! Vazio() .Or. (CTB105CTA() .And. MTPVLSOLEC()) CT1 R S
CNB_PERC N 6 2 Percentual @E 999.99 Positivo() .And. (M->CNB_PERC <= 100) R S
CNB_RATEIO C 1 0 Rateio ? S/N @! Pertence("12") R 1=Sim;2=Nao S
CNB_TIPO C 1 0 Tipo Item @! R S
CNB_ITSOMA C 1 0 Item Soma @! R S
CNB_PRCORI N 16 2 Vlr Original @E 9,999,999,999,999.99 R S
CNB_QTDORI N 12 4 Qtd Original @E 999,999.9999 R S
CNB_QTRDAC N 12 4 Qt Acrescida @E 999,999.9999 R S
CNB_QTRDRZ N 12 4 Qt Reduzida @E 999,999.9999 R S
CNB_QTREAD N 12 4 Qt Readequad @E 999,999.9999 R S
CNB_VLREAD N 16 2 Vl Readequad @E 9,999,999,999,999.99 R S
CNB_VLRDGL N 16 2 Valor Global @E 9,999,999,999,999.99 R S
CNB_PERCAL N 12 4 % Calculo @E 99999.99 R S
CNB_FILHO N 5 0 Indica Pai @E 99999 R S
CNB_SLDMED N 16 8 Saldo @E 9,999,999.99999999 R S
CNB_NUMSC C 6 0 Numero da SC @! SC1 S
CNB_ITEMSC C 4 0 Item da SC @! S
CNB_QTDSOL N 12 2 Qt Solicita @E 999,999,999.99 S
CNB_SLDREC N 16 8 Sld Receber @E 9,999,999.99999999 R S
CNB_FLGCMS C 1 0 Ctr. Com. @! Pertence('12') R 1=Sim;2=Nao S
CNB_TE C 3 0 Tipo Entrada @! (Vazio().Or.ExistCPO('SF4')) .And. CN300VldTE() SF4 R S
CNB_TS C 3 0 Tipo Saida @! CN300VldTS() SF4 R S
CNB_COPMED C 1 0 It Md Gr Cop @! S
CNB_ITMDST C 3 0 Item Destino R S
CNB_TABPRC C 3 0 Tab. Preco cn300VldTB() DA0 R S
CNB_FILORI C 2 0 Fil. Origem R S
CNB_BASINS C 1 0 Base Instal. Pertence('12') .And. CN200VlBas() R 1=Sim;2=Nao C200BIWhen('CNB_BASINS') S
CNB_GERBIN C 1 0 Base Gerada Pertence('12') R 1=Sim;2=Nao S
CNB_CC C 9 0 Centro Custo @! Vazio(M->CNB_CC) .Or. (Ctb105CC() .And. MTPVLSOLEC()) CTT R S
CNB_CLVL C 9 0 Classe Valor @! Vazio() .Or. (CTB105CLVL() .And. MTPVLSOLEC()) CTH R S
CNB_ULTAVA D 8 0 Ult. Aval. R S
CNB_PROXAV D 8 0 Prox. Aval. R S
CNB_PEDTIT C 1 0 Nota/Titulo? @! Pertence("12") R 1=Nota Fiscal;2=Titulo S
CNB_ITEMCT C 9 0 Item Conta @! Vazio() .Or. Ctb105Item() CTD R S
CNB_GCPIT C 6 0 Item Ed @! R S
CNB_GCPLT C 8 0 Lote Ed @! R S
CNB_INDICE C 3 0 Indice @! Vazio().or.ExistCpo('CN6') CN6 R S
CNB_IDENT C 4 0 Identific. @! R S
CNB_RJRTO L 1 0 Reaj Retro R S
CNB_CODNE C 12 0 Cod Nota Emp @! CX1 R A300LibNTE() S
CNB_ITEMNE C 3 0 Item Nt Emp @! R A300LibNTE() S
CNB_ATIVO C 1 0 Ativo Vazio() .Or. Pertence("12") R 1=Sim;2=Nao CN300ENREC() S
CNB_PARPRO N 6 2 Parc. Propor @E 999.99 FwFldGet('CNB_PARPRO') >= 0 .And. FwFldGet('CNB_PARPRO') <= 100 R CN300ENREC() S
CNB_PRIMED D 8 0 Dt.Prim.Med. R S
CNB_PROREV C 2 0 Rev Proposta @! R S
CNB_PROPOS C 6 0 Cod Proposta @! R S
CNB_PROITN C 4 0 Item Propost R S
CNB_PROXRJ D 8 0 Prox. Reajus R S
CNB_IDPED C 1 0 ID Pedido @! R S
CNB_MODORJ C 1 0 Modo @! Pertence("12") R 1=Por Competencia;2=Por Data CN300WReIt() S
CNB_DTREAJ D 8 0 Dt. Reajuste R CN300WReIt() S
CNB_FLREAJ C 1 0 Reajuste @! Pertence("12") R 1=Sim;2=Nao CN300WRePl() S
CNB_PRODSV C 15 0 Produto SV @! Vazio() .or. ExistCpo("SB1") SB1 R S
CNB_PERI N 6 0 Period. Reaj @E 999999 Positivo() R CN300WRePl() S
CNB_UNPERI C 1 0 Un Per Reaju @! Pertence('123') R 1=Dias;2=Meses;3=Anos CN300WRePl() S
CNB_ARREND C 1 0 Arrendamento @! Pertence("012") .Or. Vazio() R 0=Nao se aplica;1=Financeiro;2=Operacional S