Tabela |
EY5 |
Produtos Estocados em Consig |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
EY5_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
EY5_IMPORT |
C |
6 |
0 |
Cod. Armazem |
@! |
Ae108VldConsig("EY5_IMPORT") |
ER5 |
R |
|
cOpcao == "TRANSFERENCIA" |
N |
EY5_IMLOJA |
C |
2 |
0 |
Loja Armazem |
@! |
Ae108VldConsig("EY5_IMLOJA") |
|
R |
|
cOpcao == "TRANSFERENCIA" |
N |
EY5_PREEMB |
C |
20 |
0 |
Emb. Remessa |
@! |
|
|
R |
|
.F. |
N |
EY5_PEDIDO |
C |
20 |
0 |
Pedido |
@! |
|
|
R |
|
.F. |
N |
EY5_SEQUEN |
C |
6 |
0 |
Seq. Embarq. |
@R !!!!!!!!!! |
|
|
R |
|
.F. |
N |
EY5_COD_I |
C |
15 |
0 |
Codigo Item |
@! |
|
|
R |
|
.F. |
N |
EY5_RE |
C |
12 |
0 |
R.E. |
@R 99/9999999-999 |
|
|
R |
|
.F. |
N |
EY5_DTRE |
D |
8 |
0 |
Data R.E. |
@D |
|
|
R |
|
.F. |
N |
EY5_INVOIC |
C |
20 |
0 |
Nro. Invoice |
@! |
|
|
R |
|
.F. |
N |
EY5_UNIDAD |
C |
2 |
0 |
U. M. Qtde. |
|
|
|
R |
|
.F. |
N |
EY5_SLDINI |
N |
15 |
3 |
Quant. Emb. |
@E 999,999,999.999 |
Positivo() .And. Ae108VldConsig("EY5_SLDINI") |
|
R |
|
|
N |
EY5_SLDATU |
N |
15 |
3 |
Sld. Atual |
@E 999,999,999.999 |
|
|
R |
|
.F. |
N |
EY5_DTREC |
D |
8 |
0 |
Data Receb. |
@D |
|
|
R |
|
.F. |
N |
EY5_UNPES |
C |
2 |
0 |
Un. Pes. |
|
|
|
R |
|
|
N |
EY5_ORIGEM |
C |
1 |
0 |
Origem |
|
|
|
R |
|
.F. |
N |
EY5_ID |
C |
20 |
0 |
ID |
|
|
|
R |
|
.F. |
N |
EY5_IDORIG |
C |
20 |
0 |
ID Origem |
|
|
|
R |
|
.F. |
N |