Tabela
EES Notas Fiscais por Itens
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EES_FILIAL C 2 0 Filial N
EES_PREEMB C 20 0 Processo @! If(FindFunction('NF400Valid'),(EXISTCHAVE('EES') .And. NF400Valid()),EXISTCHAVE('EES')) N
EES_NRNF C 9 0 Nota Fiscal @! NAOVAZIO() N
EES_SERIE C 3 0 Serie !!! N
EES_DTNF D 8 0 Dt.N.F. @d N
EES_VLNF N 16 4 Total N.F. @E 99,999,999,999.9999 If(FindFunction('NF400Valid'),(Positivo() .And. NF400Valid()),Positivo()) N
EES_VLFRET N 16 4 Frete @E 99,999,999,999.9999 POSITIVO() N
EES_VLSEGU N 16 4 Seguro @E 99,999,999,999.9999 POSITIVO() N
EES_VLMERC N 16 4 V.Mercadoria @E 99,999,999,999.9999 POSITIVO() N
EES_COD_I C 15 0 Codigo Item @! SB1 R N
EES_PEDIDO C 20 0 Pedido @! If(FindFunction('NF400Valid'),NF400Valid(),.T.) EE7 N
EES_SEQUEN C 6 0 Sequencia If(FindFunction('NF400Valid'),NF400Valid(),.T.) EE8 N
EES_VLOUTR N 15 4 Vl Outros @E 999,999,999.99 POSITIVO() N
EES_QTDE N 15 3 Quant.Embar. @E 999,999,999.999 N
EES_NR_CON C 4 0 Nr.Contab. @! N
EES_VLNFM N 16 4 Tot.NF.Moeda @E 99,999,999,999.9999 Positivo() R N
EES_VLFREM N 16 4 Frete Moeda @E 99,999,999,999.9999 Positivo() R N
EES_VLSEGM N 16 4 Seguro Moeda @E 99,999,999,999.9999 Positivo() R N
EES_VLMERM N 16 4 V.Merc.Moeda @E 99,999,999,999.9999 Positivo() R N
EES_VLOUTM N 16 4 Out.Vl.Moeda @E 99,999,999,999.9999 Positivo() R N
EES_CNPJ C 14 0 CNPJ/CPF @R 99.999.999/9999-99 Cgc(M->EEM_CNPJ) R S
EES_QTDDEV N 11 2 Qtde. Dev. @E 99,999,999.99 R N
EES_FATSEQ C 4 0 Seq.It.NF.Fa @! R N
EES_VALDEV N 14 2 Valor Dev. @E 9,999,999,999.99 R N
EES_DESCON N 16 4 Vl.Desconto @E 99,999,999,999.9999 S
EES_CCERP C 8 0 C. Custo @! S
EES_QTDORI N 15 3 Qtde. Orig. @E 99,999,999,999.999 R S
EES_RELACA C 15 0 Nr.Relacao R S
EES_PEDERP C 20 0 Pedido ERP @! R S
EES_LANCAM C 3 0 Lancamento @! R S
EES_SDOC C 3 0 Serie Doc. !!! R S