Tabela
EF1 Capa do Financiamento (Exp)
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EF1_FILIAL C 2 0 Filial N
EF1_CONTRA C 15 0 Nr. Contrato @! N
EF1_TP_FIN C 2 0 Tipo Financ. @! EX400Valid("EF1_TP_FIN") EFA N
EF1_SEQCNT C 2 0 Seq Contrato 99 ! ("-" $ M->EF1_SEQCNT) R nOpc = 3 .or. nOpc = 7 N
EF1_VM_FIN C 30 0 Desc Tipo @! V N
EF1_CC C 5 0 Cod.Unid.Req @! If(!Empty(M->EF1_CC), ExistCpo("SY3",M->EF1_CC), .T.) SY3 INCLUI N
EF1_DESCCC C 50 0 Unid. Req. @! V N
EF1_EXPORT C 6 0 Exportador @! ExistCpo("SA2",M->EF1_EXPORT) SA2 N
EF1_LOJA C 2 0 Loja @! ExistCpo("SA2",M->EF1_EXPORT+M->EF1_LOJA) N
EF1_VM_EXP C 40 0 Razao Social @! V N
EF1_IMPORT C 2 0 Cod. Import. @! ExistCpo("SYT",M->EF1_IMPORT) SYT R N
EF1_LOJAIM C 2 0 Loja Import. @! ExistCpo("SYT",M->EF1_IMPORT+M->EF1_LOJAIM) R N
EF1_VM_IMP C 40 0 Importador @! V N
EF1_VL_MOE N 16 2 Vl. Financ. @E 9,999,999,999,999.99 Positivo() .and. EX400Valid("EF1_VL_MOE") N
EF1_MOEDA C 3 0 Moeda Fin. @! ExistCpo("SYF",M->EF1_MOEDA) .And. EX400Valid("EF1_MOEDA") SYF N
EF1_VLTRAN N 16 2 Vl. Transf. @E 9,999,999,999,999.99 R .f. N
EF1_DT_CON D 8 0 Dt. Contrato @D EX400Valid("EF1_DT_CON") N
EF1_DTCRED D 8 0 Dt. Credito EX400Valid("EF1_DTCRED") R N
EF1_DT_JUR D 8 0 Dt.Ini.Juros @D EX400Valid("EF1_DT_JUR") EXWhen("EF1_DT_JUR") N
EF1_MODPAG C 3 0 Mod. Pagto. @! EX400VALID("EF1_MODPAG") EEF N
EF1_MDPDES C 52 0 Descricao @! V N
EF1_TX_MOE N 15 8 Taxa Moeda @E 999,999.99999999 Positivo() .and. EX400Valid('EF1_TX_MOE') N
EF1_DT_VIN D 8 0 Dt.Vinculac. @D EX400Valid("EF1_DT_VIN") N
EF1_DT_VEN D 8 0 Dt. Vencto. @D EX400Valid("EF1_DT_VEN") N
EF1_BAN_FI C 3 0 Banco Fecha. @! EX400VALID('EF1_BAN_FI') BC6 nOpc = 3 .or. nOpc = 7 N
EF1_AGENFI C 5 0 Agencia.Fec. @! (Vazio() .And. Vazio(M->EF1_NCONFI)) .Or. ExistCpo("SA6",M->EF1_BAN_FI+M->EF1_AGENFI) R N
EF1_NCONFI C 10 0 Conta fecha @! Vazio() .Or. ExistCpo("SA6",M->EF1_BAN_FI+M->EF1_AGENFI+M->EF1_NCONFI) R N
EF1_DES_FI C 15 0 Desc. Ban F. @! V N
EF1_PRACA C 10 0 Praca @! EX400Valid('EF1_PRACA') EF5 R nOpc = 3 .or. nOpc = 7 N
EF1_DES_PR C 15 0 Des.Praca @! V N
EF1_BAN_MO C 3 0 Banco Movim. @! EX400VALID('EF1_BAN_MO') BC6 N
EF1_AGENMO C 5 0 Agencia Mov. @! (Vazio() .And. Vazio(M->EF1_NCONMO)) .Or. ExistCpo("SA6",M->EF1_BAN_MO+M->EF1_AGENMO) BCO R N
EF1_NCONMO C 10 0 Conta Mov. @! Vazio() .Or. ExistCpo("SA6",M->EF1_BAN_MO+M->EF1_AGENMO+M->EF1_NCONMO) R N
EF1_DES_MO C 15 0 Desc. Ban M. @! V N
EF1_TIP_PA C 1 0 Tipo Pagto. @! Pertence("12") 1=Cheque;2=Debito N
EF1_TIP_VC C 1 0 Tipo Vr.Camb @! Pertence("12") 1=Curto Prazo;2=Longo Prazo N
EF1_CAMTRA C 1 0 Parc. Pgt. @! Pertence("12") 1=Sim;2=Nao EXWhen("EF1_CAMTRA") N
EF1_SLD_PM N 15 2 Sl.Princ.ME @E 999,999,999,999.99 Positivo() .F. N
EF1_SLD_PR N 15 2 Sl.Princ. R$ @E 999,999,999,999.99 Positivo() .F. N
EF1_SLD_JM N 15 2 Sl.Juros ME @E 999,999,999,999.99 Positivo() .F. N
EF1_SLD_JR N 15 2 Sl. Juros R$ @E 999,999,999,999.99 Positivo() .F. N
EF1_SL2_PM N 15 2 Sl.Pr.ME ACE @E 999,999,999,999.99 Positivo() .F. N
EF1_SL2_PR N 15 2 Sl.Pr.R$ ACE @E 999,999,999,999.99 Positivo() .F. N
EF1_SL2_JM N 15 2 Sl.Jr.ME ACE @E 999,999,999,999.99 Positivo() .F. N
EF1_SL2_JR N 15 2 Sl.Jr.R$ ACE @E 999,999,999,999.99 Positivo() .F. N
EF1_OBS C 6 0 Obs N
EF1_VM_OBS M 60 0 Observacao @! V N
EF1_DT_ENC D 8 0 Dt. Encerra. @D EX400Valid("EF1_DT_ENC") N
EF1_DT_CTB D 8 0 Dt. Contab. @D N
EF1_TX_CTB N 15 8 Tx. Contab. @E 999,999.999999 Positivo() N
EF1_TX_ANT N 15 8 Tx.Cont.Ant. @E 999,999.999999 Positivo() N
EF1_DT_ANT D 8 0 Dt.Cont.Ant. @D CTOD("") N
EF1_LIQPRM N 15 2 Liq.Princ.ME @E 999,999,999,999.99 Positivo() .F. N
EF1_LIQPRR N 15 2 Liq.Princ.R$ @E 999,999,999,999.99 Positivo() .F. N
EF1_LIQJRM N 15 2 Liq.Juros ME @E 999,999,999,999.99 Positivo() .F. N
EF1_LIQJRR N 15 2 Liq.Juros R$ @E 999,999,999,999.99 Positivo() .F. N
EF1_PGJURO C 1 0 Baixa Juros @! Pertence("12") R 1=Sim;2=Nao N
EF1_CAREPR N 3 0 Carencia Pr. @E 999 Positivo() .And. EX400Valid("EF1_CAREPR") R M->EF1_CAMTRA == "1" N
EF1_TPCAPR C 1 0 Tipo Car.Pr. @! Pertence("12") R 1=Dias;2=Meses M->EF1_CAMTRA == "1" N
EF1_PARCPR N 2 0 Parcelas Pr. @E 99 Positivo() .And. EX400Valid("EF1_PARCPR") R M->EF1_CAMTRA == "1" N
EF1_PERIPR N 3 0 Periodic.Pr. @E 999 Positivo() .And. EX400Valid("EF1_PERIPR") R M->EF1_CAMTRA == "1" N
EF1_TPPEPR C 1 0 Tipo Per.Pr. @! Pertence("12") R 1=Dias;2=Meses M->EF1_CAMTRA == "1" N
EF1_CAREJR N 3 0 Carencia Jr. @E 999 Positivo() .And. EX400Valid("EF1_CAREJR") R M->EF1_CAMTRA == "1" N
EF1_TPCAJR C 1 0 Tipo Car.Jr. @! Pertence("12") R 1=Dias;2=Meses M->EF1_CAMTRA == "1" N
EF1_PARCJR N 2 0 Parcelas Jr. @E 99 Positivo() .And. EX400Valid("EF1_PARCJR") R M->EF1_CAMTRA == "1" N
EF1_PERIJR N 3 0 Periodic.Jr. @E 999 Positivo() .And. EX400Valid("EF1_PERIJR") R M->EF1_CAMTRA == "1" N
EF1_TPPEJR C 1 0 Tipo Per.Jr. @! Pertence("12") R 1=Dias;2=Meses M->EF1_CAMTRA == "1" N
EF1_PERFIX N 3 0 Per.Fixo @E 999 Positivo() R M->EF1_CAMTRA == "1" N
EF1_CALCJR C 1 0 Calc.Jr.At. @! Pertence("12") R 1=Dt.Cred.Ext.;2=Dt.Venc.Jr. M->EF1_CAMTRA == "1" N
EF1_PREPAG C 1 0 Credor @! Pertence("123") .And. EX400Valid("EF1_PREPAG") R 1=Banco;2=Cliente;3=Fornecedor M->EF1_CAMTRA == "1" N
EF1_INI_IR D 8 0 Dt.Inic.IR. @d EX400Valid("EF1_INI_IR") R M->EF1_CAMTRA == "1" N
EF1_FIM_IR D 8 0 Dt.Fim.IR. @D EX400Valid("EF1_FIM_IR") R M->EF1_CAMTRA == "1" N
EF1_PERCIR N 7 4 % IR @E 999.999 R M->EF1_CAMTRA == "1" N
EF1_REAJIR C 1 0 IR. Reajust @! Pertence("12") R 1=Sim;2=Nao M->EF1_CAMTRA == "1" N
EF1_CLIENT C 6 0 Cod.Cliente @! EX400Valid("EF1_CLIENT") CLT R M->EF1_PREPAG == "2" N
EF1_CLLOJA C 2 0 Loja cliente @! EX400Valid("EF1_CLLOJA") R M->EF1_PREPAG == "2" N
EF1_ROF C 8 0 ROF @! EX400Valid("EF1_ROF") EFB R N
EF1_TPMODU C 1 0 Tipo Modulo @! Pertence("EI") R E=Exportacao; I=Importacao N
EF1_JR_ANT C 1 0 Juros Antec. @! Pertence("12") .and. EX400Valid("EF1_JR_ANT") R 1=Sim;2=Nao EXWhen("EF1_JR_ANT") N
EF1_LINCRE C 20 0 Lin. Credito @! Ex400Valid("EF1_LINCRE") EFD R N
EF1_LIQPER C 1 0 Jr. p/ Per. @! Pertence("12") .and. EX400Valid("EF1_LIQPER") R 1=Sim;2=Nao EXWhen("EF1_LIQPER") N
EF1_FORN C 6 0 Cod. Fornec. @! EX400Valid("EF1_FORN") SA2 R M->EF1_PREPAG == "3" N
EF1_DTBONI D 8 0 Dt.Lim.Bonif @D R N
EF1_LOJAFO C 2 0 Loja Fornec. @! EX400Valid("EF1_LOJAFO") M->EF1_PREPAG == "3" N
EF1_TITFIN C 30 0 Tit.Financ S
EF1_ENCARG C 1 0 Encargos @! V .F. N
EF1_PROCTR C 20 0 Proc. Transf V S