Tabela
EC8 Invoices do Processo
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EC8_FILIAL C 2 0 Filial N
EC8_HAWB C 17 0 Processo @! N
EC8_IDENTC C 10 0 Unid. Req. @! N
EC8_PO_NUM C 15 0 No. P.O. @! ! lAlteracao N
EC8_INVOIC C 15 0 No. Invoice @! DI210Val('INVOICE') EC5 ! lAlteracao N
EC8_FORN C 6 0 Fornecedor @! DI210Val('FORNEC') SA2 ! lAlteracao N
EC8_FORNDE C 30 0 Fornecedor @! V N
EC8_MOEDA C 3 0 Moeda @! DI210VAL('MOEINV') SYF N
EC8_FOB_PO N 15 2 Vlr Moeda @E 999,999,999,999.99 positivo() N