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