| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| EXP | Capa da Invoice | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| EXP_FILIAL | C | 2 | 0 | Filial | R | N | |||||
| EXP_PREEMB | C | 20 | 0 | Processo | @! | R | N | ||||
| EXP_NRINVO | C | 20 | 0 | Nro. Invoice | @! | ae108ValCpo("EXP_NRINVO") | R | LALTNRINV | N | ||
| EXP_DTINVO | D | 8 | 0 | Dt. Invoice | @D | R | N | ||||
| EXP_NRCONH | C | 20 | 0 | Nro. Conhec. | @! | R | N | ||||
| EXP_DTCONH | D | 8 | 0 | Dt. Conhec. | @D | R | N | ||||
| EXP_LC_NUM | C | 20 | 0 | Nro. L/C | @! | Vazio() .Or. ExistCpo("EEL" ,M->EXP_LC_NUM) | EEL | R | .F. | N | |
| EXP_FRPREV | N | 15 | 2 | Frete Intl. | @E 999,999,999.99 | R | .F. | N | |||
| EXP_SEGPRE | N | 15 | 2 | Seguro Intl. | @E 999,999,999.99 | R | .F. | N | |||
| EXP_DESPIN | N | 15 | 2 | Desp.Interna | @E 999,999,999.99 | R | .F. | N | |||
| EXP_DESCON | N | 15 | 2 | Desconto | @E 999,999,999.99 | R | .F. | N | |||
| EXP_VLFOB | N | 16 | 2 | Total FOB | @E 9,999,999,999,999.99 | R | .F. | N | |||
| EXP_TOTPED | N | 16 | 2 | Total Invoic | @E 9,999,999,999,999.99 | R | .F. | N | |||
| EXP_PESLIQ | N | 15 | 3 | Peso Liquid. | @E 999,999,999.999 | R | .F. | N | |||
| EXP_PESBRU | N | 15 | 3 | Peso Bruto | @E 999,999,999.999 | R | .F. | N | |||
| EXP_PRAZO | N | 4 | 0 | Dias p/ Venc | @E 9999 | R | S | ||||