Tabela
EW5 Invoices Antecipadas (Itens)
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EW5_FILIAL C 2 0 Filial N
EW5_INVOIC C 15 0 Invoice @! N
EW5_FORN C 6 0 Fornecedor @! EXISTCPO('SA2',M->EW5_FORN).AND.PO420Val('EW5_FORN') N
EW5_FORLOJ C 2 0 Loja Fa. @! N
EW5_CC C 5 0 Cliente Int. @! N
EW5_SI_NUM C 6 0 No. da S.I. @! N
EW5_PO_NUM C 15 0 No. do P.O. @! N
EW5_POSICA C 4 0 Posicao 9999 N
EW5_PGI_NU C 10 0 No. da PLI @! N
EW5_COD_I C 15 0 Codigo Item @! N
EW5_QTDE N 13 3 Qtde @E 999,999,999.999 N
EW5_PRECO N 15 5 Preco @E 999,999,999.99999 N
EW5_FABR C 6 0 Fabricante @! N
EW5_FABLOJ C 2 0 Loja Fo. @! N
EW5_SEQ N 2 0 Sequencia PO 99 N
EW5_REG N 4 0 Reg N
EW5_PESOL N 15 4 Peso Net.Un. @E 999,999,999.9999 N
EW5_PESOB N 15 4 Peso Bru.Un. @E 999,999,999.9999 (M->EW4_PESOB >= M->EW4_PESOL) N
EW5_FRETE N 15 2 Frete @E 999,999,999,999.99 Positivo() R S
EW5_SEGURO N 15 2 Seguro @E 999,999,999,999.99 Positivo() R S
EW5_INLAND N 15 2 Inland @E 999,999,999,999.99 Positivo() R S
EW5_DESCON N 15 2 Desconto @E 999,999,999,999.99 Positivo() R S
EW5_PACKIN N 15 2 Packing @E 999,999,999,999.99 Positivo() R S