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