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