Tabela
CXN Planilha Med. de Contratos
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
CXN_FILIAL C 2 0 Filial R S
CXN_CHECK L 1 0 Selecionado R S
CXN_CONTRA C 15 0 Nr. Contrato @! ExistCpo("CN9") .AND. CN200VldCon() R S
CXN_REVISA C 3 0 Revisao @! (Vazio().Or.ExistCpo('CN9',FwFldGet("CXN_CONTRA")+FwFldGet("CXN_REVISA"))) .And. CN200VldCon() R S
CXN_NUMMED C 6 0 Nr. Medicao @! R S
CXN_NUMPLA C 6 0 Nr. Planilha @! ExistChav("CXN",FwFldGet("CXN_CONTRA")+FwFldGet("CXN_REVISA")+FwFldGet("CXN_NUMERO")) R S
CXN_TIPPLA C 3 0 Tp. Plan. @! ExistCpo("CNL") R S
CXN_DESCRI C 30 0 Desc. Plan. V S
CXN_CRONOG C 6 0 Cronograma @! R S
CXN_CRONCT C 6 0 Cron. Contab @! R S
CXN_PARCEL C 2 0 Parcela @! CN121VParc() CNFPAR R S
CXN_DTINI D 8 0 Data Inicial R S
CXN_FORNEC C 6 0 Fornecedor @! Cn121VldFC(a,b,c) R S
CXN_CLIENT C 6 0 Cliente @! Cn121VldFC(a,b,c) R S
CXN_DTFIM D 8 0 Data Final R S
CXN_LJFORN C 2 0 Loja Fornec. @! Cn121VldFC(a,b,c) R S
CXN_LJCLI C 2 0 Loja Cliente @! Cn121VldFC(a,b,c) R S
CXN_DTMXMD D 8 0 Data Max Med R S
CXN_VLSALD N 16 2 Saldo @E 9,999,999,999,999.99 R S
CXN_VLPREV N 16 2 Vlr. Prev @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_VLMULT N 16 2 Vlr. Multa @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_VLLIQD N 16 2 Vlr. Liquido @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_VLBONI N 16 2 Vlr. Bonif @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_VLDESC N 16 2 Vl. Desconto @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_VLTOT N 16 2 Vlr. Total @E 9,999,999,999,999.99 R S
CXN_VLCOMS N 16 2 Vl. Comissao @E 9,999,999,999,999.99 R S
CXN_VLREAJ N 16 2 Vl. Reajuste @E 9,999,999,999,999.99 R S
CXN_NUMTIT C 9 0 Nr. Titulo @! R S
CXN_DTVENC D 8 0 Vencimento R S
CXN_VLRADI N 16 2 Vlr. Adianta @E 9,999,999,999,999.99 CnCXNTotVl() R S
CXN_ZERO C 1 0 Med. Zerada @! Pertence('01') R 0=Nao;1=Sim CxnZeroWhe() S