Tabela
G82 Apuracao de Cliente – Vendas
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
G82_FILIAL C 2 0 Filial R N
G82_CODAPU C 21 0 Codigo @! R N
G82_SEGNEG C 1 0 Seg. Negocio @! R N
G82_CODPRD C 15 0 Cod. Prod. @! R N
G82_DSCPRD C 40 0 Desc. Prod. @! V S
G82_VLPRD N 16 2 Valor Venda @E 9,999,999,999,999.99 R N
G82_PERDES N 6 2 % Desconto @E 999.99 Positivo() .And. FwFldGet("G82_PERDES") <= 100 R N
G82_VLDESC N 16 2 Vlr. Descont @E 9,999,999,999,999.99 R N
G82_PERCTX N 6 2 % Tx. Adic. @E 999.99 Positivo() .And. FwFldGet("G82_PERCTX") <= 100 R N
G82_VLTXAD N 6 2 Vlr. Tx. Ad. @E 999.99 R N
G82_TOTAL N 16 2 Total Liq. @E 9,999,999,999,999.99 R N
G82_RATPAD C 1 0 Rateio Pad. @! R N
G82_NATURE C 10 0 Natureza TurVldNat() SED R N
G82_DSCNAT C 30 0 Desc. Natur. @! V S