Tabela
FNU Controle de Provisao
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
FNU_FILIAL C 2 0 Filial R S
FNU_COD C 10 0 Codigo @! ExistChav("FNU",M->FNU_COD) R INCLUI S
FNU_REV C 4 0 Revisao @! R S
FNU_DESCR C 40 0 Descricao @! R S
FNU_DTINI D 8 0 Dt Reconhec R S
FNU_INIPRJ D 8 0 Dt Ini Proj R S
FNU_DTAVP D 8 0 Data Ref AVP R S
FNU_TPCALC C 1 0 Tipo Calculo @! R #AdmCBGener(xFilial("SN0"),"SN0","16","01") S
FNU_INDICE C 2 0 Ind. Curva @! AFA490ICrv() FNI R S
FNU_TAXAVP N 14 8 Taxa AVP @E 99,999.99999999 Positivo() R S
FNU_INDAVP C 2 0 Indice AVP @! AFA490IAVP() FIT R S
FNU_CONTA C 20 0 Conta Contab @! Vazio() .Or. CTB105CTA() CT1 R S
FNU_CUSTO C 9 0 C.Custo @! Vazio() .Or. CTB105CC() CTT R S
FNU_ITEM C 9 0 Item Contab. @! Vazio() .Or. CTB105Item() CTD R S
FNU_CLVL C 9 0 Classe Valor @! Vazio() .Or. CTB105CLVL() CTH R S
FNU_TPSALD C 1 0 Tipo Saldo @! AF490VLDTS() R #AdmCBGener(xFilial("SX5"),"SX5","SL","01") S
FNU_DTREV D 8 0 Dt. Revisao R S
FNU_STATUS C 1 0 Status @! R #AF490STAT() S
FNU_MSBLQL C 1 0 Bloqueado @! Pertence('12') R 1=Sim;2=Nao S
FNU_VLRBRT N 16 2 Total Bruto @E 9,999,999,999,999.99 positivo() R S
FNU_VLRPRE N 16 2 Tot.Presente @E 9,999,999,999,999.99 positivo() R S