Tabela |
G91 |
ITENS - FATURAS DE CARTOES |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
G91_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
G91_CODIGO |
C |
6 |
0 |
Codigo |
@! |
|
|
R |
|
|
S |
G91_NUMFAT |
C |
9 |
0 |
Fatura |
@! |
|
|
R |
|
|
S |
G91_ITEM |
C |
4 |
0 |
Item |
@! |
|
|
R |
|
|
S |
G91_OPERAC |
C |
1 |
0 |
Operacao |
@! |
|
|
R |
1=Emissao/Reemissao;2=Reembolso;3=Outros Creditos;4=Outros Debitos |
|
S |
G91_DOCFOR |
C |
25 |
0 |
Documento |
|
|
|
R |
|
|
S |
G91_CHAVE |
C |
25 |
0 |
Chave Ass. |
|
|
|
R |
|
|
S |
G91_FORNEC |
C |
40 |
0 |
Fornec. Prod |
@! |
|
|
R |
|
|
S |
G91_VALOR |
N |
16 |
2 |
Valor |
@E 9,999,999,999,999.99 |
FWFldGet('G91_VALOR') > 0 |
|
R |
|
|
S |
G91_TARIFA |
N |
16 |
2 |
Tarifa |
@E 9,999,999,999,999.99 |
FWFldGet('G91_TARIFA') >= 0 |
|
R |
|
|
S |
G91_TAXAS |
N |
16 |
2 |
Taxas |
@E 9,999,999,999,999.99 |
FWFldGet('G91_TAXAS') >= 0 |
|
R |
|
|
S |
G91_EXTRAS |
N |
16 |
2 |
Extras |
@E 9,999,999,999,999.99 |
FWFldGet('G91_EXTRAS') >= 0 |
|
R |
|
|
S |
G91_DTEMIS |
D |
8 |
0 |
Dt.Emissao |
|
|
|
R |
|
|
S |
G91_TIPO |
C |
1 |
0 |
Tipo |
@! |
|
|
R |
1=Debito;2=Credito |
|
S |
G91_CLASSI |
C |
2 |
0 |
Classif.Item |
@! |
|
|
R |
|
|
S |
G91_DETAIL |
M |
10 |
0 |
Detalhes |
|
|
|
R |
|
|
S |
G91_DIVERG |
C |
200 |
0 |
Divergencias |
@! |
|
|
R |
|
|
S |
G91_IMPORT |
C |
1 |
0 |
Importado |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
G91_ASSOCI |
C |
6 |
0 |
Cod.Assoc. |
@! |
|
|
R |
|
|
S |
G91_LA |
C |
1 |
0 |
Ident.L.A. |
|
|
|
R |
|
|
S |
G91_LC |
C |
1 |
0 |
Ident L.A.C. |
|
|
|
R |
|
|
S |