Tabela
EDH Baixas insumos a comprovar
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EDH_FILIAL C 2 0 Filial R S
EDH_COD_I C 15 0 Cod. Item @! ExistCpo("SB1",M->EDH_COD_I) SB1 R S
EDH_DESC_I C 30 0 Descr. Item V .F. S
EDH_NCM C 10 0 NCM ExistCpo("SYD",M->EDH_NCM) SYD R S
EDH_DESNCM C 40 0 Descr. NCM V .F. S
EDH_UMNCM C 2 0 Unid. Medida ExistCpo("SAH",M->EDH_UMNCM) SAH V S
EDH_DESCUM C 40 0 Descr. Unid. V .F. S
EDH_HAWB C 17 0 Processo BA400Valid() R S
EDH_INVOIC C 15 0 Invoice BA400Valid() R S
EDH_DI_NUM C 10 0 Nro. DI BA400Valid() R S
EDH_DT_DI D 8 0 Data DI R S
EDH_PGI_NU C 10 0 No. PLI BA400Valid() R S
EDH_SEQPLI C 3 0 Seq. PLI R .F. S
EDH_LI C 10 0 Numero LI BA400Valid() R S
EDH_FORN C 6 0 Fornecedor @! ExistCpo("SA2",M->EDH_FORN) SA2 R S
EDH_LOJA C 2 0 Loja @! ExistCpo("SA2",M->EDH_FORN+M->EDH_LOJA) R S
EDH_PO_NUM C 15 0 Pedido BA400Valid() R S
EDH_POSICA C 4 0 Posicao BA400Valid() R S
EDH_UMPROC C 2 0 U.M Processo ExistCpo("SAH",M->EDH_UMPROC) SAH R S
EDH_MOEDA C 3 0 Moe Processo ExistCpo("SYF",M->EDH_MOEDA) SYF R S
EDH_PESO N 11 6 Peso Unit. @E 9,999.999999 R S
EDH_QTDIMP N 15 5 Qtd. Compra @E 999,999,999.99999 Positivo() .AND. BA400Valid() R S
EDH_VALIMP N 12 2 Valor Compra @E 999,999,999.99 Positivo() .AND. BA400Valid() R S
EDH_AC C 13 0 Ato Concess. ExistCpo("ED0",M->EDH_AC,2) EDJ R nOpc = 3 S
EDH_SEQSIS C 3 0 Seq. Saldo ExistCpo("ED4",M->EDH_AC+M->EDH_SEQSIS,2) E26 R nOpc = 3 S
EDH_TPOCOR C 1 0 Tipo Ocorre. Pertence("1234") R 1=Devolucao;2=Destruicao;3=Sinistro;4=Nacionalizacao S
EDH_CODOCO C 15 0 Cod. Ocorre. !Vazio() .And. BA400Valid() R nOpc = 3 S
EDH_DTOCOR D 8 0 Data Ocorre. BA400Valid() R S
EDH_RESOCO C 60 0 Resumo R S
EDH_DESCRI M 10 0 Descricao R S
EDH_QTDOCO N 15 5 Qtd. Ocorre. @E 999,999,999.99999 Positivo() .AND. BA400Valid() R S
EDH_VALOCO N 12 2 Valor Ocor. @E 999,999,999.99 Positivo() .AND. BA400Valid() R .F. S
EDH_VALDOL N 12 2 Vl. FOB US$ @E 999,999,999.99 Positivo() R .F. S
EDH_RE C 14 0 DUE/R.E. @! R M->EDH_TPOCOR == '1' S
EDH_II N 15 2 II Devido @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_IPI N 15 2 IPI Devido @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_PIS N 15 2 PIS Devido @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_COFINS N 15 2 COFINS Dev. @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_AFRMM N 15 2 AFRMM Dev. @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_ICMS N 15 2 ICMS Devido @E 999,999,999,999.99 Positivo() R M->EDH_TPOCOR == '4' S
EDH_UMITEM C 2 0 U.M. Item @! ExistCpo('SAH',M->EDH_UMITEM) R S
EDH_QTDEST N 15 5 Qtd. Estoque @E 999,999,999.99999 Positivo() .AND. BA400Valid() R S
EDH_QTDNCM N 15 5 Qtd. NCM @E 999,999,999.99999 Positivo() .AND. BA400Valid() R S
EDH_VLPROC N 12 2 Vl Proc US$ @E 999,999,999.99 Positivo() R S
EDH_SEQMI C 4 0 Seq. Sis. MI S
EDH_NF C 9 0 Nota Fiscal S
EDH_SERIE C 3 0 Serie !!! S
EDH_DTNF D 8 0 Dt NF S
EDH_ESTSLD C 1 0 Abate Saldo? !Vazio() R S=Sim;N=Nao S
EDH_SDOC C 3 0 Serie Doc. !!! R S