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 |