Tabela |
DBB |
Invoices |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
DBB_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
N |
DBB_FORMUL |
C |
1 |
0 |
Form. Prop. |
@! |
Pertence("12") .And. Ma143Form() |
|
R |
1=Sim;2=Nao |
|
N |
DBB_DOC |
C |
9 |
0 |
Numero Docto |
@! |
NaoVazio() |
|
R |
|
GdFieldGet("DBB_FORMUL")=="2" |
N |
DBB_SERIE |
C |
3 |
0 |
Serie |
@! |
|
|
R |
|
GdFieldGet("DBB_FORMUL")=="2" |
N |
DBB_EMISSA |
D |
8 |
0 |
Data Emissao |
|
|
|
R |
|
|
N |
DBB_FORNEC |
C |
6 |
0 |
Fornecedor |
@! |
A143VFold("NF_CODCLIFOR",M->DBB_FORNEC,.F.) |
FOR |
R |
|
|
N |
DBB_LOJA |
C |
2 |
0 |
Loja |
@! |
M143COK().And.A143VFold("NF_LOJA",M->DBB_LOJA,.F.) |
|
R |
|
|
N |
DBB_COND |
C |
3 |
0 |
Cond. Pagto |
|
Vazio() .OR. ExistCpo("SE4") |
SE4 |
R |
|
|
N |
DBB_MOEDA |
N |
2 |
0 |
Moeda |
99 |
M->DBB_MOEDA>0.And.M->DBB_MOEDA<=MoedFin() .And. A143MOEDA() |
|
R |
|
|
N |
DBB_SIMBOL |
C |
5 |
0 |
Simb. |
@! |
.F. |
|
R |
|
|
N |
DBB_TXMOED |
N |
11 |
4 |
Taxa Moeda |
@E 999999.9999 |
Positivo() |
|
R |
|
|
N |
DBB_INCOTE |
C |
3 |
0 |
Incoterm |
@! |
ExistCpo("DB6",M->DBB_INCOTE) |
DB6 |
R |
|
|
N |
DBB_FRETE |
N |
14 |
2 |
Vlr.Frete |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_DESPES |
N |
14 |
2 |
Vlr.Despesas |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_SEGURO |
N |
14 |
2 |
Vlr.Seguro |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_VALEMB |
N |
14 |
2 |
Vl.Embalagem |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_DESCON |
N |
14 |
2 |
Descontos |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_PESOL |
N |
11 |
4 |
Peso Liquido |
@E 999,999.9999 |
Positivo() |
|
|
|
|
N |
DBB_ITEM |
C |
3 |
0 |
Item |
999 |
.F. |
|
R |
|
|
N |
DBB_HAWB |
C |
17 |
0 |
Processo |
@! |
|
|
R |
|
|
N |
DBB_ESPECI |
C |
5 |
0 |
TP Documento |
@! |
Vazio() .Or. ExistCpo("SX5","42"+M->DBB_ESPECI) |
42 |
R |
|
|
N |
DBB_EST |
C |
2 |
0 |
Estado |
@! |
ExistCpo("SX5","12"+M->DBB_EST).And.MaFisRef("NF_UFORIGEM","MT120",M->DBB_EST) |
|
R |
|
|
N |
DBB_VALMER |
N |
14 |
2 |
Vlr.Mercad |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_VALBRU |
N |
14 |
2 |
Vlr.Bruto |
@E 999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_TIPO |
C |
1 |
0 |
Tipo da Nota |
@! |
pertence("NDIPBC") |
|
R |
|
|
N |
DBB_FOB_R |
N |
14 |
2 |
FOB |
@E 999,999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_CIF |
N |
14 |
2 |
C.I.F. |
@E 999,999,999,999.99 |
Positivo() |
|
R |
|
|
N |
DBB_NATURE |
C |
10 |
0 |
Natureza |
|
Vazio().Or.ExistCpo("SED") |
|
R |
|
|
N |
DBB_CTR_NF |
C |
23 |
0 |
Contr. N.F.C |
@! |
|
|
R |
|
|
N |
DBB_FRETIN |
C |
1 |
0 |
Incide Frete |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
N |
DBB_TIPODO |
C |
2 |
0 |
Id. Doc. |
|
MaFisRef("NF_TIPODOC","MT120",M->DBB_TIPODO) |
|
R |
|
|
N |
DBB_OK |
C |
1 |
0 |
NFE gerada |
@! |
|
|
|
|
|
N |
DBB_SDOC |
C |
3 |
0 |
Serie Doc. |
!!! |
|
|
R |
|
|
S |