Tabela |
GO7 |
Itens Orcamento Procedimento |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
GO7_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
N |
GO7_NUMORC |
C |
6 |
0 |
Num orcament |
@! |
|
|
R |
|
|
N |
GO7_ITEM |
C |
3 |
0 |
Item orcamen |
999 |
|
|
R |
|
|
N |
GO7_CODLOC |
C |
2 |
0 |
Setor |
@! |
HS_VldM19() |
GCS |
R |
|
|
N |
GO7_NOMLOC |
C |
30 |
0 |
Descricao |
@! |
|
|
V |
|
|
N |
GO7_DATDES |
D |
8 |
0 |
Data |
@D |
HS_VLDM19() |
|
R |
|
|
N |
GO7_HORDES |
C |
5 |
0 |
Hora |
99:99 |
|
|
R |
|
|
N |
GO7_QTDDES |
N |
10 |
4 |
Quantidade |
@E 99,999.9999 |
HS_VQtdPr(M->GO7_QTDDES) .and. HS_AQtM19() |
|
R |
|
|
N |
GO7_CODDES |
C |
10 |
0 |
Procedimento |
@! |
HS_VldM19() |
GA7 |
R |
|
|
N |
GO7_DDESPE |
C |
30 |
0 |
Descricao |
@! |
|
|
V |
|
|
N |
GO7_VALDES |
N |
10 |
4 |
Preco |
@E 99,999.9999 |
|
|
R |
|
|
N |
GO7_VFILME |
N |
10 |
4 |
Preco Filme |
@E 99,999.9999 |
|
|
R |
|
|
N |
GO7_VCUSOP |
N |
10 |
4 |
Preco C.Oper |
@E 99,999.9999 |
|
|
R |
|
|
N |
GO7_COEDES |
N |
5 |
2 |
Coef.Despesa |
@E 99.99 |
|
|
R |
|
|
N |
GO7_COEFAM |
N |
5 |
2 |
Coef.Ato Med |
@E 99.99 |
|
|
R |
|
|
N |
GO7_CODATO |
C |
2 |
0 |
Ato |
99 |
HS_VldM19() |
GMC |
R |
|
|
N |
GO7_DESATO |
C |
20 |
0 |
Descricao |
@! |
|
|
V |
|
|
N |
GO7_CODVIA |
C |
6 |
0 |
Via acesso |
@! |
HS_VldM19() |
GE4 |
R |
|
|
N |
GO7_DESVIA |
C |
20 |
0 |
Descricao |
@! |
|
|
V |
|
|
N |
GO7_SPRINC |
C |
9 |
0 |
Seq.Desp.Pr. |
@! |
|
|
R |
|
|
N |
GO7_IDMARC |
C |
2 |
0 |
Id. Marca |
|
|
|
R |
|
|
S |
GO7_CODPCT |
C |
6 |
0 |
Cod Pacote |
@! |
|
|
R |
|
|
N |
GO7_DESPCT |
C |
30 |
0 |
Descricao |
@! |
|
|
V |
|
|
N |
GO7_DOPLER |
C |
1 |
0 |
Dopler |
@! |
Pertence("012") |
|
R |
0=Nao usa;1=Convencional;2=Colorido |
HS_M24When("GO7_DOPLER") |
N |
GO7_LOGARQ |
C |
40 |
0 |
Log do Arq |
@! |
|
|
R |
|
|
N |