Tabela
EZZ Invoices Especiais
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
EZZ_FILIAL C 2 0 Filial N
EZZ_INVOIC C 15 0 Invoice @! R N
EZZ_DTEMIS D 8 0 Emissao N
EZZ_HAWB C 17 0 Processo @! N
EZZ_FORN C 6 0 Fornecedor @! ExistCpo("SA2",M->W9_FORN) SA2 N
EZZ_FORLOJ C 2 0 Loja Fo. @! S
EZZ_MOEDA C 3 0 Moeda @! ExistCpo("SYE",M->W9_MOE_FOB) SYE N
EZZ_TX_FOB N 15 8 Taxa Reais @E 999,999.999999 Positivo() N
EZZ_NUM C 6 0 Nro.Titulo @! N
EZZ_DTLANC D 8 0 Dt. Lancam. N
EZZ_CONDPA C 5 0 Condicao Pag @! ExistCpo("SY6") Y6A N
EZZ_DIASPA N 3 0 Dias Pagto. 999 ExistCpo("SY6",M->W9_COND_PA+STR(M->W9_DIAS_PA,3,0)) N
EZZ_FRETEI N 15 2 Int'l Freigh @E 999,999,999,999.99 Positivo() N
EZZ_INLAND N 15 2 Inland Charg @E 999,999,999,999.99 Positivo() N
EZZ_PACKIN N 15 2 Packing Char @E 999,999,999,999.99 Positivo() N
EZZ_OUTDES N 15 2 Outr. Desp. @E 999,999,999,999.99 Positivo() N
EZZ_DESCON N 15 2 Desconto @E 999,999,999,999.99 Positivo() N