Tabela
EC9	Eventos da Invoice
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
EC9_FILIAL	C	2	0	Filial							N
EC9_INVOIC	C	15	0	No. Invoice	@!						N
EC9_IDENTC	C	10	0	Unid. Req.	@!						N
EC9_ID_CAM	C	3	0	Tipo de Pgto	@R 999	VC210Val('ID_CAM')	EC			! lAlteracao	N
EC9_CAM_DE	C	30	0	Descr. Pgto	@!			V			N
EC9_DT_LAN	D	8	0	Lancamento	@D						N
EC9_DTCONT	D	8	0	Data Pgto	@D	VC210Val('DTCONT')				! lAlteracao	N
EC9_NR_CON	C	4	0	Nr. Contabil	@R 9999						N
EC9_DTCONV	D	8	0	Data de Conv	@D						N
EC9_PARIDA	N	13	6	Taxa Moeda	@E 999,999.999999					.F.	N
EC9_FLUTUA	N	13	6	Taxa do US$	@E 999,999.999999					.F.	N
EC9_MOEDA	C	3	0	Moeda FOB	@!			V			N
EC9_VL_MOE	N	15	2	Valor Moeda	@E 999,999,999,999.99	Positivo() .AND. VC210VAL('VL_MOE')					N
EC9_VALOR	N	15	2	Valor em R$	@E 999,999,999,999.99	Positivo() .AND. VC210VAL('VALOR')					N
EC9_DESCR	C	30	0	Descricao	@!						N
EC9_LANCMA	C	1	0	Lanc.Manual	@!				1=Sim;2=Nao	.F.	N
EC9_FORN	C	6	0	Fornecedor	@!	VC210VAL('FORN')	YA2				N
EC9_BLOQ	L	1	0	Bloqueia VC							N
EC9_SEQ	C	4	0	Sequencia	@!						N