Tabela
EEQ Valor das Parcelas do Embarque
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EEQ_FILIAL C 2 0 Filial N
EEQ_PREEMB C 20 0 Processo @! AF500Valid("EEQ_PREEMB") N
EEQ_EVENT C 3 0 Evento @! AF500Valid("EEQ_EVENT") E21 R N
EEQ_NRINVO C 20 0 Invoice @! AF200VALID("EEQ_NRINVO") M->EEQ_EVENT<>"101" .OR. M->EEQ_TP_CON $ "3/4" N
EEQ_DESEVE C 20 0 Descricao @! V .F. N
EEQ_PARC C 2 0 Nro. Parcela AF500Valid("EEQ_PARC") N
EEQ_VCT D 8 0 Data Vencto. AF200VALID("EEQ_VCT") N
EEQ_EMISSA D 8 0 Dt de Emissa R AF200W("EEQ_EMISSA") S
EEQ_MOEDA C 3 0 Moeda @! NaoVazio() .And. ExistCpo('SYF') .And. AF200VALID('EEQ_MOEDA') SYF R AF200W("EEQ_MOEDA") N
EEQ_PARI N 15 6 Paridade @E 99,999,999.999999 Positivo() R AF200W("EEQ_PARI") N
EEQ_VL N 15 2 Vl.da Parc. @E 999,999,999,999.99 AF200VALID("EEQ_VL") N
EEQ_VLFCAM N 15 2 Vl.Fech.Camb @E 999,999,999,999.99 V N
EEQ_DESCON N 15 2 Desconto @E 999,999,999,999.99 POSITIVO() .AND. AF200VALID("EEQ_DESCON") N
EEQ_VM_REC N 15 2 Vl.a Receber @E 999,999,999,999.99 V N
EEQ_DTCE D 8 0 Dt.Cred.Ext. AF200VALID('EEQ_DTCE') AF200W('EEQ_DTCE') N
EEQ_SOL D 8 0 Sol.Cambio AF200VALID("EEQ_SOL") AF200W('EEQ_SOL') N
EEQ_DTNEGO D 8 0 Dt.Negociac. AF200VALID("EEQ_DTNEGO") AF200W('EEQ_DTNEGO') N
EEQ_PGT D 8 0 Dt.Liq.Cont. AF200VALID("EEQ_PGT") AF200W('EEQ_PGT') N
EEQ_DECAM C 1 0 DECAM @! PERTENCE("12") 1=Sim;2=Nao N
EEQ_NROP C 20 0 Nr.Operacao @! N
EEQ_TX N 15 6 Taxa Cambio @E 99,999,999.999999 AF200VALID("EEQ_TX") AF200W('EEQ_TX') N
EEQ_EQVL N 16 2 Valor em R$ @E 9,999,999,999,999.99 AF200Valid("EEQ_EQVL") AF200W('EEQ_EQVL') N
EEQ_BANC C 3 0 Banco @! AF200VALID("EEQ_BANC") BC6 AF200W("EEQ_BANC") N
EEQ_AGEN C 5 0 Nro. Agencia @! AF200VALID("EEQ_AGEN") AF200W("EEQ_AGEN") N
EEQ_NCON C 10 0 Nro. Conta @! AF200VALID("EEQ_NCON") AF200W("EEQ_NCON") N
EEQ_NOMEBC C 40 0 Nome Banco @! AF200W("EEQ_NOMEBC") N
EEQ_RFBC C 20 0 Referencia @! N
EEQ_CORR C 3 0 Corretor @! AF200VALID("EEQ_CORR") Y5C N
EEQ_VLCOR N 15 2 V.Corretagem @E 999,999,999,999.99 AF200VALID("EEQ_VLCOR") N
EEQ_CRNO C 40 0 Nome Corret. @! V N
EEQ_DTCC D 8 0 Dt.Liq.Contr N
EEQ_JRAA N 15 3 Juros A.A. @E 99,999,999,999.999 N
EEQ_ADIA N 15 3 Adiantamen.% @E 99,999,999,999.999 N
EEQ_FFCIMP C 7 0 Nro. FFC IMP @! N
EEQ_CTDC C 1 0 Contra 9 1=DOCUMENTOS N
EEQ_RESP C 35 0 Emitido Por @! AVE009 N
EEQ_FFC C 7 0 Nro. FFC @! N
EEQ_OBS C 40 0 Observacoes @! N
EEQ_DTVC D 8 0 Dt.Ger.V.C. .F. N
EEQ_VLVC N 15 2 V.C. em R$ @E 999,999,999,999.99 .F. N
EEQ_ORIGEM C 2 0 Origem 99 .F. N
EEQ_VL_PAR N 15 2 Sl. Vl. Parc @E 999,999,999,999.99 N
EEQ_FI_TOT C 1 0 Financ. Tot. @! Pertence("SN") N
EEQ_FASE C 1 0 Fase @! N
EEQ_TIPO C 1 0 Tipo @! Pertence("APRL") R A=Adiantamentos;P=Cambio a Pagar;R=Cambio a Receber;L=Pago Adiantado N
EEQ_FAOR C 1 0 Fase Origem @! N
EEQ_PROR C 20 0 Proc.Origem @! N
EEQ_PAOR C 2 0 Parc.Origem @! N
EEQ_SALDO N 15 2 Saldo @E 999,999,999,999.99 N
EEQ_NR_CON C 4 0 Nro.Contabil @! N
EEQ_PARVIN C 2 0 Nro.Parc.Vin 99 N
EEQ_PARFIN C 2 0 Nro.Parc.Fin 99 N
EEQ_CODEMP C 6 0 Cod. Empresa @! Vazio() .Or. ExistCpo("SY5") .And. Af200Valid("EEQ_CODEMP") SY5 R AF200W("EEQ_CODEMP") N
EEQ_FORN C 6 0 Cod. Fornec. @! Vazio() .Or. ExistCpo("SA2",M->EEQ_FORN) FOR R AF200W("EEQ_CODEMP") N
EEQ_FOLOJA C 2 0 Loja Fornec. @! Vazio() .Or. ExistCpo("SA2",M->EEQ_FORN+M->EEQ_FOLOJA) R AF200W("EEQ_CODEMP") N
EEQ_DESFOR C 20 0 Descr.Forn. @! V S
EEQ_IMPORT C 6 0 Cod. Import. @! Vazio() .Or. ExistCpo("SA1",M->EEQ_IMPORT) SA1 R AF200W("EEQ_IMPORT") N
EEQ_IMLOJA C 2 0 Loja Import. @! Vazio() .Or. ExistCpo("SA1",M->EEQ_IMPORT+M->EEQ_IMLOJA) R AF200W("EEQ_IMLOJA") N
EEQ_DESIMP C 20 0 Desc. Import @! V S
EEQ_AREMET N 15 2 A Remeter @E 999,999,999,999.99 Positivo() .And. Af201Valid("EEQ_AREMET") R AF200W("EEQ_AREMET") N
EEQ_CGRAFI N 15 2 Cont.Grafica @E 999,999,999,999.99 Positivo() .And. Af201Valid("EEQ_CGRAFI") R AF200W("EEQ_CGRAFI") N
EEQ_ADEDUZ N 15 2 A Deduzir @E 999,999,999,999.99 Positivo() .And. Af201Valid("EEQ_ADEDUZ") R AF200W("EEQ_ADEDUZ") N
EEQ_PEDCAM C 6 0 Pedido Camb. @! R N
EEQ_TP_CON C 1 0 Tipo Contra. @! AF500Valid("EEQ_TP_CON") R 1=Cambio de Exportacao;2=Cambio de Importacao;3=Recebimento;4=Remessa N
EEQ_FINNUM C 9 0 Num. Titulo R S
EEQ_CONTMV C 1 0 Cont. Mov.? @! Pertence('12') 1=Sim; 2=Nao N
EEQ_BCOCR C 3 0 Bco. Ext. @! BC6 N
EEQ_AGCR C 5 0 Age. Ext. @! N
EEQ_CCCRED C 10 0 Cont. Ext. @! N
EEQ_NBCOCR C 40 0 Nome Banco @! V N
EEQ_INTERN C 10 0 Num. Intern. @! N
EEQ_NROPAG C 20 0 Ordem Pagam. @! N
EEQ_DESCO C 60 0 Desc.Corret @! V N
EEQ_HVCT D 8 0 Vto.Original R N
EEQ_EICFIL C 2 0 Fil.EIC N
EEQ_EICHAW C 17 0 Hawb EIC @! N
EEQ_EICPOD C 1 0 Po/DI EIC @! N
EEQ_EICINV C 15 0 Inv.EIC @! N
EEQ_EICFOR C 6 0 Forn.EIC @! N
EEQ_EICLOJ C 2 0 Loja EIC @! N
EEQ_EICLIN C 4 0 Linha EIC @! N
EEQ_SLDELI N 15 2 Saldo Elimin @E 999,999,999,999.99 N
EEQ_ID_CB C 10 0 ID WF CB @! R S
EEQ_ID_LB C 10 0 ID WF LB @! R S
EEQ_TPTIT C 3 0 Tipo Fina. @! R S
EEQ_PREFIX C 3 0 Prefixo @! R S
EEQ_SEQBX C 3 0 Seq. Baixa @! R S
EEQ_TPPROC C 1 0 Tipo R S
EEQ_PROC C 15 0 Nro. Proc. R S
EEQ_SEQPRO C 2 0 Seq. Proc. @R 99 R S
EEQ_MODAL C 1 0 Modalidade AF200VALID('EEQ_MODAL') R 1=Contrato de Cambio;2=Movimento no Exterior S
EEQ_BCOEXT C 3 0 Bco. Ext. @! AF200Valid() BC6 R AF200W("EEQ_BCOEXT") S
EEQ_AGCEXT C 5 0 Age. Ext. @! AF200Valid() AF200W("EEQ_AGCEXT") S
EEQ_CNTEXT C 10 0 Cont. Ext. @! AF200Valid() AF200W("EEQ_CNTEXT") S
EEQ_NBCEXT C 40 0 Nome Banco V AF200W("EEQ_NBCEXT") S
EEQ_PROCES C 30 0 Processo @! R S
EEQ_SEQPRC C 4 0 Seq. Process @R 9999 R S
EEQ_SOURCE C 10 0 Origem R S
EEQ_VLSISC N 15 2 Vl. Siscoser @E 999,999,999,999.99 AF500Valid("EEQ_VLSISC") R N
EEQ_MOTIVO C 3 0 Motivo Baixa AF500ValMot(M->EEQ_MOTIVO) MOT R S
EEQ_ACRESC N 15 2 Acrescimo @E 999,999,999,999.99 POSITIVO() .AND. AF200VALID("EEQ_ACRESC") R AF200W('EEQ_ACRESC') S
EEQ_DECRES N 15 2 Decrescimo @E 999,999,999,999.99 POSITIVO() .AND. AF200VALID("EEQ_DECRES") R AF200W('EEQ_DECRES') S
EEQ_MULTA N 15 2 Multa @E 999,999,999,999.99 POSITIVO() .AND. AF200VALID("EEQ_MULTA") R AF200W('EEQ_MULTA') S
EEQ_JUROS N 15 2 Juros @E 999,999,999,999.99 POSITIVO() .AND. AF200VALID("EEQ_JUROS") R AF200W('EEQ_JUROS') S
EEQ_EVTORI C 3 0 Evento Orig. @! R S
EEQ_MOEBCO C 3 0 Moeda Bco. @! AF200Valid('EEQ_MOEBCO') V AF200W('EEQ_MOEBCO') S
EEQ_PRINBC N 15 6 Paridade IxB @E 99,999,999.999999 POSITIVO() .and. AF200Valid('EEQ_PRINBC') V AF200W('EEQ_PRINBC') S
EEQ_VLMBCO N 15 2 Vlr.Moed.Bco @E 999,999,999,999.99 POSITIVO() .and. AF200Valid('EEQ_VLMBCO') R AF200W('EEQ_VLMBCO') S
EEQ_EAIVRS C 1 0 Versao EAI @! R S
EEQ_DTEMBA D 8 0 Dt. Embarque V S
EEQ_LTRC C 9 0 Lote Rec. R S
EEQ_LTBX C 9 0 Lote Bx. R S
EEQ_LTPG C 9 0 Lote pag. R S