Tabela |
GR0 |
Remessa para Convenios |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
GR0_FILIAL |
C |
2 |
0 |
FILIAL |
|
|
|
R |
|
|
N |
GR0_REGATE |
C |
6 |
0 |
Reg. Atend. |
@! |
|
|
R |
|
|
N |
GR0_NRSEQG |
C |
6 |
0 |
Nro.Seq.Guia |
@! |
|
|
R |
|
|
N |
GR0_DATSER |
D |
8 |
0 |
Data Servico |
@D |
|
|
R |
|
|
N |
GR0_HORDES |
C |
5 |
0 |
Hora Despesa |
99:99 |
|
|
R |
|
|
N |
GR0_URGDES |
C |
1 |
0 |
Proc. Urgenc |
@! |
|
|
R |
|
|
N |
GR0_CODSER |
C |
15 |
0 |
Cod. Servico |
@! |
|
|
R |
|
|
N |
GR0_TIPSER |
C |
1 |
0 |
Tipo Servico |
@! |
|
|
R |
|
|
N |
GR0_DESSER |
C |
40 |
0 |
Des. Servico |
@! |
|
|
R |
|
|
N |
GR0_UMDESC |
C |
20 |
0 |
Descricao UM |
@! |
|
|
R |
|
|
N |
GR0_QTDSER |
N |
11 |
4 |
Qtd. Servico |
@E 999,999.9999 |
|
|
R |
|
|
N |
GR0_VALSER |
N |
11 |
4 |
Val. Servico |
@E 999,999.9999 |
|
|
R |
|
|
N |
GR0_VALTOT |
N |
11 |
2 |
Val.Tot.Serv |
@E 99,999,999.99 |
|
|
R |
|
|
N |
GR0_TIPPRO |
C |
1 |
0 |
Tipo Servico |
@! |
|
|
R |
|
|
N |
GR0_CODATO |
C |
2 |
0 |
Ato |
99 |
|
|
R |
|
|
N |
GR0_CODCCU |
C |
9 |
0 |
C. de custo |
@! |
|
|
R |
|
|
N |
GR0_CPPLAN |
C |
15 |
0 |
Cod.Serv.Pla |
@! |
|
|
R |
|
|
N |
GR0_DPPLAN |
C |
40 |
0 |
Des.Serv.Pla |
@! |
|
|
R |
|
|
N |
GR0_CODCRM |
C |
7 |
0 |
CRM |
@! |
|
|
R |
|
|
N |
GR0_TIPCIR |
C |
3 |
0 |
Tp Cirurgia |
@! |
|
|
R |
|
|
N |