Tabela
ED1 Produtos a Exportar
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
ED1_FILIAL C 2 0 Filial N
ED1_PD C 13 0 Ped.Drawback @! N
ED1_AC C 13 0 Ato Concess. 9999999999999 N
ED1_PROD C 15 0 Prod.Exporta @! Empty(M->ED1_PROD) .or. (ExistCpo(cAliasSB1,M->ED1_PROD) .and. AC400Valid("ED1_PROD")) SB1 ACWhen("PROD") N
ED1_SEQ C 4 0 Sequencia 9999 N
ED1_NCM C 10 0 NCM Export. @R 9999.99.99 ExistCpo("SYD",M->ED1_NCM) .and. AC400Valid("ED1_NCM") WD4 ACWhen("1NCM") N
ED1_QTD N 15 5 Qtd. UM.Est. @E 999,999,999.99999 Positivo() .and. AC400Valid("ED1_QTD") N
ED1_UMPROD C 2 0 U.M. Estoque @! ExistCpo("SAH",M->ED1_UMPROD) SAH N
ED1_PRCUNI N 14 7 Prc. Un. US$ @E 999,999.9999999 Positivo() .and. AC400Valid("ED1_PRCUNI") N
ED1_VAL_EM N 14 2 Vl.L.Emb US$ @E 99,999,999,999.99 Positivo() .and. AC400Valid("ED1_VAL_EM") N
ED1_VALORI N 14 2 Vl.Orig. US$ @E 99,999,999,999.99 N
ED1_VAL_SE N 14 2 Vl.s/Cob.US$ @E 99,999,999,999.99 Positivo() .and. AC400Valid("ED1_VAL_SE") M->ED0_MODAL == "1" N
ED1_PERCAG N 5 2 Perc. Agente @E 99.99 Positivo() .and. AC400Valid("ED1_PERCAG") N
ED1_VALCOM N 14 2 Vl.Agent.US$ @E 99,999,999,999.99 Positivo() V N
ED1_RE C 12 0 DUE/R.E. @R 99/9999999-999 N
ED1_DTRE D 8 0 Data DUE/RE @D N
ED1_MOEDA C 3 0 Moeda R.E. @! ExistCpo("SYF",M->ED1_MOEDA) SYF N
ED1_VL_MOE N 16 7 Valor na ME @E 99,999,999.9999999 N
ED1_PESO N 16 7 Peso Liq.Tot @E 99,999,999.9999999 N
ED1_PREEMB C 20 0 Processo EEC N
ED1_PEDIDO C 20 0 Pedido N
ED1_SEQUEN C 6 0 Sequencia N
ED1_UMNCM C 2 0 UM Venda/NCM @! ExistCpo("SAH",M->ED1_UMNCM) .AND. AC400Valid("ED1_UMNCM") SAH N
ED1_QTDNCM N 15 5 Qt Venda/NCM @E 999,999,999.99999 Positivo() .and. AC400Valid("ED1_QTDNCM") N
ED1_UMANEX C 2 0 UM do Anexo @! Empty(M->ED1_UMANEX) .or. ExistCpo("SAH",M->ED1_UMANEX) SAH N
ED1_TX_MOE N 15 8 Taxa Moeda @E 999,999.999999 Positivo() N
ED1_TX_USS N 15 8 Taxa US$ @E 999,999.999999 Positivo() N
ED1_QTDORI N 15 5 Qtd. Origin. @E 999,999,999.99999 N
ED1_COEF N 14 7 Conversao @E 999,999.9999999 N
ED1_ANEXO C 3 0 Num. Anexo 999 N
ED1_DTEMBA D 8 0 Dt.Embarq. @D N
ED1_COEFEC N 14 7 Coeficiente "@E 999,999.9999999" R N
ED1_NCMANT C 10 0 NCM Anterior @R 9999.99.99 .F. N
ED1_FILORI C 2 0 Filial Ori S