Tabela
ED8 Manut de DI Externa
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
ED8_FILIAL C 2 0 Filial N
ED8_IMPORT C 2 0 Importador @! CE400Valid("ED8_IMPORT") SYT N
ED8_DESCIM C 30 0 Nome Import. @! V N
ED8_CNPJIM C 14 0 CNPJ Import. @R 99.999.999/9999-99 CGC(M->ED8_CNPJIM) .and. CE400Valid("ED8_CNPJIM") .F. N
ED8_DI_NUM C 10 0 No. da DI @R 99/9999999-9 N
ED8_DTREG D 8 0 Registro DI @D N
ED8_ADICAO C 3 0 No. Adicao 999 N
ED8_PEDIDO C 15 0 Pedido !Vazio() R "nOpc == 3" S
ED8_POSDI C 4 0 Posicao 9999 CE400VALID("ED8_POSDI") N
ED8_LI_NUM C 10 0 No. PLI/Reg. @! N
ED8_DTLI D 8 0 Registro LI N
ED8_COD_I C 15 0 Cod. Item @! SB1 N
ED8_DESC C 60 0 Descricao @! N
ED8_DES_DI C 6 0 Cod.Desc.Ite @! N
ED8_DES_VM M 65 0 Descricao DI @! V N
ED8_NCM C 10 0 NCM @R 9999.99.99 (M->ED8_NCM=="99999999" .or. ExistCpo("SYD",M->ED8_NCM)) WD4 N
ED8_PESO N 16 7 Peso Liq. Un @E 99,999,999.9999999 POSITIVO() N
ED8_UM C 2 0 UM. Compra ExistCpo("SAH",M->ED8_UM,1) SAH N
ED8_QTD N 15 5 Qtd. Compra @E 999,999,999.99999 N
ED8_UMNCM C 2 0 UM. NCM ExistCpo("SAH",M->ED8_UMNCM) SAH N
ED8_QTDNCM N 15 5 Qtd. NCM @E 999,999,999.99999 N
ED8_MOEDA C 3 0 Moeda @! ExistCpo("SYF",M->ED8_MOEDA) SYF If(IsInCallStack("EDCNF400"),.F.,.T.) N
ED8_TX_MOE N 15 8 Taxa Moeda @E 999,999.99999999 POSITIVO() .AND. CE400VALID("ED8_TX_MOE") If(IsInCallStack("EDCNF400"),.F.,.T.) N
ED8_VALORI N 15 2 Val Tot. Moe @E 999,999,999,999.99 POSITIVO() .AND. CE400VALID("ED8_VALORI") N
ED8_TX_USS N 15 8 Taxa US$ @E 999,999.99999999 POSITIVO() .AND. CE400VALID("ED8_TX_USS") N
ED8_VALEMB N 14 2 Val Tot. US$ @E 99,999,999,999.99 POSITIVO() .AND. CE400VALID("ED8_VALEMB") N
ED8_NF C 9 0 Nota Fiscal @! 'CE400VALID("ED8_NF")' N
ED8_SERIE C 3 0 Serie !!! N
ED8_EMISSA D 8 0 Data NF N
ED8_AC C 13 0 Ato Concess. 9999999999999 'CE400VALID("ED8_AC")' ED4B lAcMod N
ED8_SEQSIS C 3 0 Seq.AC. 999 CE400VALID("ED8_SEQSIS") lAcMod N
ED8_INVOIC C 15 0 Invoice @! N
ED8_MOE_FR C 3 0 Moeda Frete @! ExistCpo("SYF",M->ED8_MOE_FR) SYF N
ED8_TX_FR N 15 8 Tx.Frete @E 999,999.99999999 N
ED8_FRETE N 15 2 Vl.Frete Moe @E 999,999,999,999.99 N
ED8_MOE_SE C 3 0 Moeda Seguro @! ExistCpo("SYF",M->ED8_MOE_SE) SYF N
ED8_TX_SE N 15 8 Tx.Seguro @E 999,999.99999999 N
ED8_SEGURO N 15 2 Vl.Seg. Moe @E 999,999,999,999.99 N
ED8_SE_USS N 15 2 Vl.Seg. US$ @E 999,999,999,999.99 N
ED8_MRCDES N 15 2 AFRMM @E 999,999,999,999.99 N
ED8_ARMDES N 15 2 Armazenagem @E 999,999,999,999.99 N
ED8_INLAND N 15 2 Inland @E 999,999,999,999.99 N
ED8_OUTDES N 15 2 Out.Despesas @E 999,999,999,999.99 N
ED8_DESCNT N 15 2 Desconto @E 999,999,999,999.99 N
ED8_PACKIN N 15 2 Packing @E 999,999,999,999.99 N
ED8_FOBGER N 15 2 Vl FOB Total @E 999,999,999,999.99 V .F. N
ED8_VL_AC N 15 2 Valor AC @E 999,999,999,999.99 POSITIVO() .AND. CE400VALID("ED8_VL_FOB") .F. N
ED8_QT_AC N 15 2 Qtd.Comp.AC @E 999,999,999,999.99 .F. N
ED8_SALISE N 15 5 Sld.Isencao @E 999,999,999.99999 .F. N
ED8_FASEDR C 1 0 Fas.Drawback @! .F. N
ED8_DT_INT D 8 0 Dt.Integrac. .F. N
ED8_QT_AC2 N 15 2 Qtd.NCM AC @E 999,999,999,999.99 .F. N
ED8_ACISEN C 13 0 Ato.Isencao @! .F. N
ED8_ISETOT C 1 0 Isencao.Tot. @! .F. N
ED8_FORN C 6 0 Fornecedor @! Vazio() .Or. ExistCpo("SA2", M->ED8_FORN) SA2A R "nOpc == 3" S
ED8_LOJA C 2 0 Loja @! Vazio() .Or. ExistCpo("SA2", M->ED8_FORN + M->ED8_LOJA) SA22 R "nOpc == 3" S
ED8_NMFORN C 2 0 Desc. Forn. @! V S
ED8_VLII N 15 2 I.I. R$ @E 999,999,999,999.99 Positivo() R S
ED8_VLIPI N 15 2 I.P.I. R$ @E 999,999,999,999.99 Positivo() R S
ED8_VLICMS N 15 2 I.C.M.S. R$ @E 999,999,999,999.99 Positivo() R S
ED8_VLRPIS N 15 2 Valor PIS @E 999,999,999,999.99 Positivo() R S
ED8_VLRCOF N 15 2 Valor COFINS @E 999,999,999,999.99 R S
ED8_MOD_NF C 10 0 Modelo NF @! CE400VALID('ED8_MOD_NF') 42 RE400AltOnlyAc() S
ED8_SEQMI C 4 0 Seq. Sis. MI CE400VALID('SEQMI') S
ED8_SDOC C 3 0 Serie Doc. !!! R S