Tabela
FK5 Movimentos Bancarios
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
FK5_FILIAL C 2 0 Filial S
FK5_IDMOV C 32 0 Id. Mov. @! R S
FK5_DATA D 8 0 Data Mov. R S
FK5_VALOR N 16 2 Valor Mov. @E 9,999,999,999,999.99 Positivo() R S
FK5_MOEDA C 2 0 Moeda @! NaoVazio() R S
FK5_NATURE C 10 0 Natureza @! ExistCpo("SED") .AND. FinVldNat( .F., FK5_NATURE, 3 ) SED R S
FK5_RECPAG C 1 0 Rec/Pag @! R S
FK5_TPDOC C 2 0 Tipo do Doc. @! ExistCpo("FKB") FKB R S
FK5_FILORI C 2 0 Filial Orig. R S
FK5_ORIGEM C 8 0 Origem @! R S
FK5_BANCO C 3 0 Banco @! ExistCpo("SA6",,,,,.F.) SA6 R S
FK5_AGENCI C 5 0 Agencia @! R S
FK5_CONTA C 10 0 Conta Banco @! R S
FK5_NUMCH C 15 0 Num Cheque @! R S
FK5_DOC C 50 0 Documento @! R S
FK5_HISTOR C 40 0 Historico @! R S
FK5_VLMOE2 N 16 2 Vlr. Moeda 2 @E 9,999,999,999,999.99 R S
FK5_DTCONC D 8 0 Dt. Conc. R S
FK5_DTDISP D 8 0 Data Dispon. R S
FK5_MODSPB C 1 0 Modalid. SPB R S
FK5_SEQCON C 10 0 Seq. Conc. @! R S
FK5_TERCEI C 1 0 Doc Terceiro @! Pertence("12") R 1=Sim;2=Nao S
FK5_TPMOV C 1 0 Tipo Movim. @! Pertence("12") R 1=Despesas Bancarias;2=Outros S
FK5_OK C 2 0 Iden.Selecao @! R S
FK5_STATUS C 1 0 Status Orig. @! Pertence("12") R 1=Ativo;2=Excluido S
FK5_RATEIO C 1 0 Rateio @! Pertence("12") R 1=Sim;2=Nao S
FK5_SEQ C 2 0 Sequencia @! R S
FK5_PROTRA C 20 0 Proc. Transf @! R S
FK5_CCUSTO C 9 0 C. de Custo @! Vazio() .or. CTB105CC() CTT R S
FK5_NUMBOR C 6 0 Num Bordero @! R S
FK5_LA C 1 0 Ident. Lanc. @! R S
FK5_TXMOED N 11 2 Tx moeda Mov @E 99,999,999.99 positivo() R S
FK5_ORDREC C 6 0 Rec/Ordem @! R S
FK5_LOTE C 4 0 Lote @! R S
FK5_IDDOC C 32 0 Id. Doc @! R S