Tabela
EE8 Itens Processo de Exportacao
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EE8_FILIAL C 2 0 Filial N
EE8_PEDIDO C 20 0 Pedido lALTERA N
EE8_SEQUEN C 6 0 Sequencia lALTERA N
EE8_COD_I C 15 0 Codigo Item @! NaoVazio() .And. EECVLEE8("EE8_COD_I") .And. AP102Grade("EE8_COD_I") EB1 lALTERA N
EE8_VM_DES M 60 0 Descr. Item V lALTERA N
EE8_DESC C 6 0 Descricao @! lALTERA N
EE8_CODQUA C 10 0 Qualidade @! ExistCpo("EXW") EXW R N
EE8_DSCQUA M 60 0 Desc. Quali. V N
EE8_QUADES C 6 0 Desc. Quali. R N
EE8_CODPEN C 10 0 Peneira @! ExistCpo("EXX") EXX R N
EE8_DSCPEN C 60 0 Dsc. Peneira R N
EE8_CODTIP C 10 0 Tipo @! ExistCpo("EXY") EXY R N
EE8_DSCTIP C 60 0 Dsc. Tipo R N
EE8_CODBEB C 10 0 Cod Bebida @! ExistCpo("EY3") EYA R lAltera N
EE8_DSCBEB C 60 0 Descr Bebida @! lAltera N
EE8_FORN C 6 0 Fornecedor @! AP100CRIT("EE8_FORN") .AND. AP100Crit("EE7_MARCAC") AVE005 lALTERA N
EE8_FOLOJA C 2 0 Loja @! AP100CRIT("EE8_FOLOJA") .AND. AP100Crit("EE7_MARCAC") lALTERA N
EE8_FABR C 6 0 Fabricante @! AP100CRIT("EE8_FABR") .AND. AP100Crit("EE7_MARCAC") AVE014 lALTERA N
EE8_FALOJA C 2 0 Loja @! AP100CRIT("EE8_FALOJA") .AND. AP100Crit("EE7_MARCAC") lALTERA N
EE8_SLDINI N 15 3 Quantidade @E 999,999,999.999 NaoVazio() .And. Positivo() .And. EECVLEE8("EE8_SLDINI") .And. AP102Grade("EE8_SLDINI") AP100W("EE8_SLDINI") N
EE8_EMBAL1 C 20 0 Embalagem NaoVazio().And.ExistCpo("EE5",M->EE8_EMBAL1).And.EECVLEE8("EE8_EMBAL1") EE5 Ap100w("EE8_EMBAL1") N
EE8_UNIDAD C 2 0 U.M.Qtde ExistCpo("SAH") SAH lALTERA N
EE8_QTDEM1 N 10 0 Qt.de Embal. @E 9,999,999,999 naovazio().and.positivo().AND.EECVLEE8("EE8_QTDEM1") Ap100w("EE8_QTDEM1") N
EE8_UNPRC C 2 0 U.M. Preco Vazio() .Or. ExistCpo("SAH") .AND. AP104GATPRECO() SAH lALTERA N
EE8_PRVPRO D 8 0 Prev. Prod. N
EE8_QE N 13 3 Qt.na Embal. @E 999,999,999.999 NaoVazio().And.Positivo().AND.EECVLEE8("EE8_QE") Ap100w("EE8_QE") N
EE8_PART_N C 20 0 Part-Number @! lALTERA N
EE8_DTPROD D 8 0 Dt.Producao N
EE8_PRECO N 16 7 Preco Unit. @E 99,999,999.9999999 AP100CRIT("EE8_PRECO") .AND. POSITIVO() .AND. EECVLEE8("EE8_PRECO") .AND. AP104GATPRECO(,.F.) AP100W("EE8_PRECO") N
EE8_PRECO2 N 16 7 Preco $/60Kg @E 99,999,999.9999999 POSITIVO() .AND. AP104GATPRECO() R AP100W("EE8_PRECO") N
EE8_PRECO3 N 16 7 Preco cen/Lb @E 99,999,999.9999999 POSITIVO() .AND. AP104GATPRECO() R AP100W("EE8_PRECO") N
EE8_PRECO4 N 16 7 Preco $/Ton @E 99,999,999.9999999 POSITIVO() .AND. AP104GATPRECO() R AP100W("EE8_PRECO") N
EE8_PRECO5 N 16 7 Preco $/50Kg @E 99,999,999.9999999 POSITIVO() .AND. AP104GATPRECO() R AP100W("EE8_PRECO") S
EE8_DESCON N 15 2 Desconto @E 999,999,999,999.99 VAZIO() .OR. POSITIVO() R lAltera N
EE8_PRENEG N 16 7 Preco Negoc. @E 99,999,999.9999999 VAZIO() .OR. Positivo() R M->EE7_INTERM="1" N
EE8_DTPREM D 8 0 Dt.Prev.Emb. @D Vazio() .Or. EECVLEE8("EE8_DTPREM") lALTERA N
EE8_DTENTR D 8 0 Dt.Entrega @D Vazio() .Or. EECVLEE8("EE8_DTENTR") lALTERA N
EE8_PRECOI N 16 8 Preco FOB @E 9,999,999.99999999 POSITIVO() lALTERA N
EE8_PRCTOT N 16 2 Preco Total @E 9,999,999,999,999.99 naovazio().and.POSITIVO().AND. EECVLEE8("EE8_PRCTOT").and.ap100precoI() lALTERA N
EE8_SLDATU N 15 3 Sld.Atual @E 999,999,999.999 lALTERA N
EE8_UNPES C 2 0 U.M. Peso Vazio() .Or. ExistCpo("SAH") SAH lALTERA N
EE8_PSLQUN N 16 7 Peso Liq.Un. @E 99,999,999.9999999 POSITIVO().AND.EECVLEE8("EE8_PSLQUN") lALTERA N
EE8_PSLQTO N 16 3 Peso Liq.Tot @E 999,999,999,999.999 lALTERA N
EE8_PSBRUN N 16 7 Peso Bru.Un. @E 99,999,999.9999999 Positivo().AND.EECVLEE8("EE8_PSBRUN") lALTERA N
EE8_FPCOD C 10 0 Cod.Familia @! VAZIO() .OR. EXISTCPO("SYC",M->EE8_FPCOD,1) SYC lALTERA N
EE8_GPCOD C 15 0 Cod.Grupo @! ExistCpo("EEH",M->EE7_IDIOMA+M->EE8_GPCOD) AVE010 lALTERA N
EE8_PSBRTO N 15 3 Peso Bru.Tot @E 99,999,999,999.999 lALTERA N
EE8_DPCOD C 15 0 Cod.Divisao @! VAZIO() .OR. EXISTCPO("EEG",cIDCAPA+M->EE8_DPCOD,1) AVE012 lALTERA N
EE8_TPONCM C 2 0 Tipo NCM 99 EECVLEE8("EE8_TPONCM") lALTERA N
EE8_NLNCCA C 7 0 NALADI NCCA @R 9999.99.9 VAZIO().OR.ExistCpo("SJ2",M->EE8_NLNCCA) SJ2 lALTERA N
EE8_REFCLI C 20 0 Ref.Cliente @! lALTERA N
EE8_NALSH C 8 0 NALADI SH @R 9999.99.99 VAZIO().OR.ExistCpo("SJ1",M->EE8_NALSH) SJ1 lALTERA N
EE8_TES C 3 0 Tipo Saida @9 NaoVazio() .And. ExistCpo("SF4") SF4 N
EE8_PRCINC N 16 2 Prc.Tot.FOB @E 9,999,999,999,999.99 naovazio().and.POSITIVO() lALTERA N
EE8_CF C 5 0 Cod. Fiscal @9 NaoVazio() .AND. AP100Valid() 13 N
EE8_FATIT C 2 0 Item do PV N
EE8_STATUS C 1 0 Situacao lALTERA N
EE8_CODAGE C 6 0 Agente Com. @! EECValidAg() .And. Ap100Crit("EE8_CODAGE") AGE AP100W("EE8_CODAGE") N
EE8_PERCOM N 6 2 Comissao % @E 99.99 Positivo() .AND. AP100CRIT("EE8_PERCOM") AP100W("EE8_PERCOM") N
EE8_VLCOM N 16 2 Comissao @E 9,999,999,999,999.99 Positivo() .AND. AP100CRIT("EE8_VLCOM") R AP100W("EE8_VLCOM") N
EE8_STA_RV C 1 0 Status do RV ! EECVLEE8("EE8_STA_RV") lALTERA N
EE8_SEQ_RV C 2 0 Sequencia RV 99 EECVLEE8("EE8_SEQ_RV") lALTERA N
EE8_VM_FIX C 60 0 Sit. Fixacao V .F. N
EE8_MESFIX C 6 0 Mes Fixacao @R 99/9999 lALTERA N
EE8_POSIPI C 10 0 NCM @R 9999.99.99 Vazio() .OR.ExistCpo("SYD",M->EE8_POSIPI) SYD2 lALTERA N
EE8_DTCOTA D 8 0 Dt.Cotacao @D AP100W("EE8_DTCOTA") N
EE8_RV C 9 0 Numero do RV @R 99/9999999 EECVLEE8("EE8_RV") lALTERA N
EE8_DTQNCM C 2 0 Destaque NCM @R 99 EECVLEE8("EE8_DTQNCM") lALTERA N
EE8_DTFIX D 8 0 Dt.Fixacao @D AP100W("EE8_DTFIX") N
EE8_DTRV D 8 0 Data do RV @D N
EE8_PRCFIX N 16 7 Preco Fixado @E 99,999,999.9999999 V AP100W("EE8_PRCFIX") N
EE8_QTDFIX N 15 3 Qtde.Fixada @E 999,999,999.999 V AP100W("EE8_QTDFIX") N
EE8_STFIX C 1 0 Sit.Fixacao N
EE8_QTDLOT N 15 3 Qtde. Lots @E 999,999,999.999 Positivo() AP100W("EE8_QTDLOT") N
EE8_ORIGEM C 6 0 Origem N
EE8_DSCAGE C 40 0 Desc.Agente @! V N
EE8_LOTECT C 10 0 Lote N
EE8_NUMLOT C 6 0 Sub-Lote @! N
EE8_TIPCOM C 1 0 Tipo Comiss. ! Vazio() .Or. (Pertence("123 ") .And. EECValidAg(.f.) .And. Ap100Crit("EE8_TIPCOM")) R 1=A Remeter;2=Conta Grafica;3=Deduzir da Fatura !Empty(M->EE8_CODAGE) N
EE8_DTVALI D 8 0 Valid. Lote N
EE8_DTVCRV D 8 0 Dt.Vinc.RV @D N
EE8_CODNOR C 3 0 Cod.Norma @! Vazio() .Or. AC120NorVal("EE8_CODNOR") EXN N
EE8_VM_NOR C 60 0 Desc.Norma @! V N
EE8_ORIGV C 6 0 Orig.Vinc.RV N
EE8_DIFERE N 12 4 Diferencial @E 999,999.9999 R lALTERA N
EE8_INVPAG C 20 0 Invoice Pag. @! AP106Valid("EE8_INVPAG") IVP R N
EE8_LC_NUM C 20 0 Nr. L/C @! (Vazio() .Or. ExistCpo("EEL")) .And. Ap100Crit("EE8_LC_NUM") EEL R lAltera N
EE8_VLPAG N 16 7 Pre. Un. Pag @E 99,999,999.9999999 AP106Valid("EE8_VLPAG") R N
EE8_PRCUN N 16 8 Prc.Un.Incot @E 9,999,999.99999999 R N
EE8_SEQ_LC C 6 0 Seq. L/C @ 999999 (Vazio() .Or. ExistCpo("EXS",M->(EE8_LC_NUM+EE8_SEQ_LC))) .And. Ap100Crit("EE8_SEQ_LC") EXS R lAltera .And. Ap100W("EE8_SEQ_LC") N
EE8_VLFRET N 12 2 Vl. do Frete @E 999,999,999.99 R N
EE8_VLSEGU N 12 2 Vl. Seguro @E 999,999,999.99 R N
EE8_VLOUTR N 12 2 Outras Desp. @E 999,999,999.99 R N
EE8_VLDESC N 12 2 Vl. Desconto @E 999,999,999.99 R N
EE8_DIFE2 N 12 4 Diferenc.Off @E 999,999.9999 R M->EE7_INTERM="1" N
EE8_GRADE C 1 0 GRADE R S=SIM;N=NAO N
EE8_ITEMGR C 3 0 Item Grade R N
EE8_RESERV C 6 0 Num.Reserva @! Vazio() .or. EECVLEE8("EE8_RESERV") SC0 S
EE8_CODOPE C 2 0 Cod. Ope. Es @! ValidOpe('EE8_CODOPE') EJ0 lALTERA S
EE8_DESOPE C 60 0 Desc. Op. Es @! V S
EE8_PEDERP C 20 0 Pedido ERP @! R S
EE8_SLDELI N 15 3 Sld. Elimin. @E 99,999,999,999.999 S
EE8_DTELIM D 8 0 Dt. Elimin. S
EE8_OPC C 80 0 Opcional PE @!S40 .F. S
EE8_MOP M 10 0 M. Opcional @! .F. S
EE8_ATOCON C 13 0 Ato Conces 9999999999999 R AP100W("EE8_ATOCON") N