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