Tabela
FLE Item da prestacao de contas
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
FLE_FILIAL C 2 0 Filial S
FLE_TIPO C 1 0 Tipo @! R S
FLE_PRESTA C 10 0 Pres. Contas @! R S
FLE_PARTIC C 6 0 Cod. Partic. @! ExistCpo("RD0") RD0 R S
FLE_ITEM C 3 0 Item @! R S
FLE_DATA D 8 0 Data R S
FLE_DESPES C 6 0 Despesa @! F677VLD_DE() FLG R S
FLE_DESCRI C 40 0 Descricao @! V S
FLE_GRUPO C 6 0 Grupo @! ExistCpo("FLK") FLK R S
FLE_QUANT N 4 0 Quantidade @E 9,999 Positivo() .And. !Vazio() R S
FLE_MOEDA C 1 0 Moeda @! Pertence("1239") R 1=Real;2=Dolar;3=Euro;9=Outras S
FLE_TOTAL N 15 2 Valor Total @E 999,999,999,999.99 Positivo() R S
FLE_TXCONV N 15 2 Tx.Conversao @E 999,999,999,999.99 Positivo() R M->FLE_MOEDA == "9" S
FLE_VALREE N 15 2 Reembolsavel @E 999,999,999,999.99 R S
FLE_VALNRE N 15 2 Nao Reembol. @E 999,999,999,999.99 R S
FLE_DESCON N 15 2 Desconto @E 999,999,999,999.99 Positivo() .And. F677VLDESC() R S
FLE_DETDES C 100 0 Detalhe Desc R S
FLE_VALUNI N 15 2 Val. Unit. @E 999,999,999,999.99 R S
FLE_LOCAL C 4 0 Cod.Local @! naovazio() .and. IF(M->FLE_NACION=="1",ExistCpo("SX5","12"+M->FLE_LOCAL),.T.) FLELOC R S
FLE_CONTA C 20 0 Conta Contab @! vazio().or. Ctb105Cta() CT1 R S
FLE_CUSTO C 9 0 C.Custo @! Vazio() .Or. Ctb105CC() CTT R S
FLE_ITECTB C 9 0 Item Contab. @! Vazio() .Or. Ctb105Item() CTD R S
FLE_CLVL C 9 0 Classe Valor @! Vazio() .Or. Ctb105CLVL() CTH R S
FLE_LA C 1 0 Ident. Lanc. @! R S
FLE_OBS C 254 0 Observacao R S