| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ED2 | Itens a Importar | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| ED2_FILIAL | C | 2 | 0 | Filial | N | ||||||
| ED2_PD | C | 13 | 0 | Ped.Drawback | @! | N | |||||
| ED2_MARCA | C | 1 | 0 | Marca | @! | N | |||||
| ED2_AC | C | 13 | 0 | Ato Concess. | 9999999999999 | N | |||||
| ED2_ITEM | C | 15 | 0 | Item Import. | @! | Empty(M->ED2_ITEM) .or. (ExistCpo("SB1",M->ED2_ITEM) .and. AC400Valid("ED2_ITEM")) | SB1 | ACWhen("ITEM") | N | ||
| ED2_PROD | C | 15 | 0 | Prod.Export. | @! | SB1 | .F. | N | |||
| ED2_SEQ | C | 4 | 0 | Sequencia | 9999 | N | |||||
| ED2_NCM | C | 10 | 0 | NCM | @R 9999.99.99 | (M->ED2_NCM=="99999999" .or. ExistCpo("SYD",M->ED2_NCM)) .and. AC400Valid("ED2_NCM") | WD4 | ACWhen("2NCM") | N | ||
| ED2_COEF | N | 15 | 6 | % Utilizacao | @E 99,999.999999 | Positivo() | N | ||||
| ED2_QTDORI | N | 15 | 5 | Qtd.Original | @E 999,999,999.99999 | Positivo() | N | ||||
| ED2_QTD | N | 15 | 5 | Qtd. Necess. | @E 999,999,999.99999 | Positivo() .and. AC400Valid("ED2_QTD") | AcWhen("2QTD") | N | |||
| ED2_UMITEM | C | 2 | 0 | U.M. Estoque | @! | ExistCpo("SAH",M->ED2_UMITEM) | SAH | AC400VALID("MEDIDA") | N | ||
| ED2_PRCUNI | N | 14 | 7 | Prc. Un. US$ | @E 999,999.9999999 | Positivo() .and. AC400Valid("ED2_PRCUNI") | N | ||||
| ED2_VALEMB | N | 14 | 2 | Vl.L.Emb US$ | @E 99,999,999,999.99 | Positivo() .and. AC400Valid("ED2_VALEMB") | N | ||||
| ED2_VALORI | N | 14 | 2 | Vl.Orig. US$ | @E 99,999,999,999.99 | N | |||||
| ED2_PERCPE | N | 5 | 2 | Perc. Perda | @E 99.99 | Positivo() .and. AC400Valid("ED2_PERCPE") | N | ||||
| ED2_PERCAP | N | 5 | 2 | Perc. Aprov. | @E 99.99 | Positivo() .and. AC400Valid("ED2_PERCPE") | N | ||||
| ED2_QTDCAL | N | 15 | 5 | Qtd. UM.NCM | @E 999,999,999.99999 | V | N | ||||
| ED2_VALCAL | N | 14 | 2 | Vl.Calculado | @E 99,999,999,999.99 | V | N | ||||
| ED2_CAMB | C | 1 | 0 | Cob. Cambial | @! | Pertence("12") | 1=Sim;2=Nao | ACWhen("CAMB") | N | ||
| ED2_HAWB | C | 17 | 0 | Processo | @! | SW6 | N | ||||
| ED2_DTREG | D | 8 | 0 | Registro DI | @D | N | |||||
| ED2_MOEDA | C | 3 | 0 | Moeda Proc. | @! | ExistCpo("SYF",M->ED2_MOEDA) | SYF | N | |||
| ED2_TX_MOE | N | 15 | 8 | Taxa Moeda | @E 999,999.999999 | Positivo() | N | ||||
| ED2_TX_USS | N | 15 | 8 | Taxa US$ | @E 999,999.999999 | Positivo() | N | ||||
| ED2_VL_MOE | N | 16 | 7 | Valor Moeda | @E 99,999,999.9999999 | N | |||||
| ED2_PGI_NU | C | 10 | 0 | No. PLI | @! | N | |||||
| ED2_PO_NUM | C | 15 | 0 | No. do P.O. | @! | N | |||||
| ED2_POSICA | C | 4 | 0 | Posicao | 9999 | N | |||||
| ED2_DI_NUM | C | 10 | 0 | No. da DI | @R 99/9999999-9 | N | |||||
| ED2_ADICAO | C | 3 | 0 | No. Adicao | @! | N | |||||
| ED2_PESO | N | 16 | 7 | Peso Tot. | @E 99,999,999.9999999 | N | |||||
| ED2_INVOIC | C | 15 | 0 | Invoice | @! | N | |||||
| ED2_UMNCM | C | 2 | 0 | UM Comp/NCM | @! | ExistCpo("SAH",M->ED2_UMNCM) .And. AC400Valid("ED2_UMNCM") | SAH | N | |||
| ED2_QTDNCM | N | 15 | 5 | Qtd Comp/NCM | @E 999,999,999.99999 | Positivo() .and. AC400Valid("ED2_QTDNCM") | N | ||||
| ED2_UMANEX | C | 2 | 0 | UM do Anexo | @! | Empty(M->ED2_UMANEX) .or. (ExistCpo("SAH",M->ED2_UMANEX) .And. AC400Valid("ED2_UMANEX")) | SAH | N | |||
| ED2_SEQSIS | C | 3 | 0 | Seq.SISCOMEX | 999 | N | |||||
| ED2_FRETE | N | 15 | 2 | Vl.Frete Moe | @E 99,999,999,999.99 | Positivo() | N | ||||
| ED2_FR_USS | N | 15 | 2 | Vl.Frete US$ | @E 99,999,999,999.99 | Positivo() | N | ||||
| ED2_MOE_FR | C | 3 | 0 | Moeda Frete | @! | ExistCpo("SYF",M->ED2_MOE_FR) | SYF | N | |||
| ED2_TX_FR | N | 15 | 8 | Tx. Frete | @E 999,999.999999 | Positivo() | N | ||||
| ED2_SEGURO | N | 15 | 2 | Seguro | @E 99,999,999,999.99 | Positivo() | N | ||||
| ED2_SE_USS | N | 15 | 2 | Vl. Seg. US$ | @E 99,999,999,999.99 | Positivo() | N | ||||
| ED2_MOE_SE | C | 3 | 0 | Moeda Seguro | @! | ExistCpo("SYF",M->ED2_MOE_SE) | SYF | N | |||
| ED2_TX_SE | N | 15 | 8 | Tx. Seguro | @E 999,999.999999 | Positivo() | N | ||||
| ED2_RE | C | 12 | 0 | DUE/R.E. | @R 99/9999999-999 | N | |||||
| ED2_DT_NF | D | 8 | 0 | Data da NF | @D | N | |||||
| ED2_INAT | C | 15 | 0 | Item Inativo | @! | SB1 | N | ||||
| ED2_COEFEC | N | 14 | 7 | Coeficiente | @E 999,999.9999999 | R | N | ||||
| ED2_NCMANT | C | 10 | 0 | NCM Anterior | @R 9999.99.99 | .F. | N | ||||
| ED2_VLCOPE | C | 1 | 0 | Vl.Com.Perda | @! | S=Sim;N=Nao | N | ||||
| ED2_IMPORT | C | 1 | 0 | Item Import. | !Vazio() | R | S=Item Importado;N=Item Nacional | nOpc == 3 | S | ||
| ED2_NF | C | 9 | 0 | Nota Fiscal | @! | R | S | ||||
| ED2_SERIE | C | 3 | 0 | Serie | !!! | R | S | ||||
| ED2_FORN | C | 6 | 0 | Fornecedor | @! | AVE005 | R | S | |||
| ED2_LOJA | C | 2 | 0 | Loja | @! | R | S | ||||
| ED2_SEQMI | C | 4 | 0 | Seq. Sis. MI | R | S | |||||
| ED2_DTRE | D | 8 | 0 | Data DUE/RE | R | S | |||||
| ED2_DTEMBA | D | 8 | 0 | Dt. Emb. | R | S | |||||
| ED2_PDANT | C | 13 | 0 | Ped. Ant. | S | ||||||
| ED2_SEQANT | C | 5 | 0 | Seq. Ant. | S | ||||||
| ED2_SLDANT | N | 15 | 5 | Saldo Ant. | @E 999,999,999.99999 | S | |||||
| ED2_SEQIT | C | 5 | 0 | Seq. Item | 9999 | S | |||||
| ED2_DI_ORI | C | 10 | 0 | Nrš DI Ori | @R 99/9999999-9 | S | |||||
| ED2_ADANT | C | 3 | 0 | Adicao Ori. | 999 | S | |||||
| ED2_FILORI | C | 2 | 0 | Filial Ori | S | ||||||
| ED2_SDOC | C | 3 | 0 | Serie Doc. | !!! | R | S | ||||