Tabela
GW3 DOCUMENTOS DE FRETE
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
GW3_FILIAL C 2 0 Filial R GFE065CAMP() S
GW3_CDESP C 5 0 Especie @! GFEExistC("GVT",,,"GVT->GVT_SIT=='1'") GVTFRT R inclui S
GW3_EMISDF C 14 0 Emissor @! GFEExistC("GU3",,,"GU3->GU3_SIT=='1' .AND. GU3->GU3_TRANSP=='1'") GU3TRP R inclui S
GW3_NMEMIS C 80 0 Nome Emissor V S
GW3_SERDF C 5 0 Serie @! 01 R inclui S
GW3_NRDF C 16 0 Nr Documento @! R inclui S
GW3_DTEMIS D 8 0 Dt Emissao FwFldGet("GW3_DTEMIS") <= dDataBase R inclui S
GW3_TPDF C 1 0 Tipo @! GFEA065TPDF() R 1=Normal;2=Complementar Valor;3=Complementar Imposto;4=Reentrega;5=Devolucao;6=Redespacho;7=Servico S
GW3_DTENT D 8 0 Data Entrada R S
GW3_CFOP C 6 0 CFOP @! R S
GW3_SIT C 1 0 Situacao @! R 1=Recebido;2=Bloqueado;3=Aprov.Sistema;4=Aprov.Usuario S
GW3_USUIMP C 50 0 Usuar Entrad @! R S
GW3_CDREM C 14 0 Remetente @! GFEExistC("GU3",,,"GU3->GU3_SIT=='1'") GU3 R S
GW3_NMREM C 80 0 Nome Remet V S
GW3_CDDEST C 14 0 Destinatario @! GFEExistC("GU3",,,"GU3->GU3_SIT=='1'") GU3 R S
GW3_NMDEST C 80 0 Nome Dest V S
GW3_VLDF N 12 2 Valor Docto @E 999,999,999.99 R S
GW3_TAXAS N 9 2 Taxas @E 999,999.99 Positivo() R S
GW3_FRPESO N 9 2 Frete Peso @E 999,999.99 Positivo() R S
GW3_FRVAL N 9 2 Frete Valor @E 999,999.99 R S
GW3_PEDAG N 9 2 Vl Pedagio @E 999,999.99 Positivo() R S
GW3_PDGFRT C 1 0 Pedag Frete @! R 1=Sim;2=Nao S
GW3_ICMPDG C 1 0 Pedag ICMS @! R 1=Sim;2=Nao S
GW3_PDGPIS C 1 0 Pedag PIS/CF @! R 1=Sim;2=Nao S
GW3_QTDCS N 5 0 Qtde Docto 99999 Positivo() R S
GW3_QTVOL N 5 0 Qtde Volumes 99999 Positivo() R S
GW3_VOLUM N 12 5 Volume @E 999,999.99999 Positivo() R S
GW3_PESOR N 13 5 Peso @E 9,999,999.99999 Positivo() R S
GW3_PESOC N 13 5 Peso Cubado @E 9,999,999.99999 Positivo() R S
GW3_VLCARG N 12 2 Valor Carga @E 999,999,999.99 Positivo() R S
GW3_TPIMP C 1 0 Tipo Imposto @! V 1=ICMS;2=ISS;3=Nenhum S
GW3_TRBIMP C 1 0 Tributacao @! R 1=Tributado;2=Isento/Nao-tributado;3=Subs Tributaria;4=Diferido;5=Reduzido;6=Outros;7=Presumido S
GW3_BASIMP N 12 2 Base Imposto @E 999,999,999.99 Positivo() R S
GW3_PCIMP N 5 2 Aliq Imposto @E 99.99 Positivo() R S
GW3_VLIMP N 9 2 Vl Imposto @E 999,999.99 Positivo() R S
GW3_IMPRET N 9 2 Val Imp Ret @E 999,999.99 R S
GW3_PCRET N 6 2 % Imp Retido @E 999.99 R S
GW3_OBS M 10 0 Observacoes R S
GW3_CRDICM C 1 0 Cred ICMS @! Pertence("12") R 1=Sim;2=Nao altera S
GW3_CTE C 44 0 Chave CT-e @! If(FindFunction("GFEA065CTE"),GFEA065CTE(),.T.) R GFE065CAMP() S
GW3_MOTBLQ M 10 0 Mot Bloqueio R S
GW3_DTBLQ D 8 0 Dt Bloqueio R S
GW3_USUBLQ C 50 0 Usuar Bloq @! R S
GW3_MOTAPR M 10 0 Mot Aprovac R S
GW3_DTAPR D 8 0 Dt Aprovacao R S
GW3_USUAPR C 50 0 Usuar Aprov @! R S
GW3_EMIFAT C 14 0 Emis Fatura @! R S
GW3_SERFAT C 5 0 Serie Fatura @! R S
GW3_NRFAT C 16 0 Nr Fatura @! R S
GW3_DTEMFA D 8 0 Dt Emis Fat R S
GW3_FILFAT C 2 0 Filial Fat R S
GW3_CDCONS C 14 0 Consignat @! VAZIO().OR.GFEExistC("GU3",,,"GU3->GU3_SIT=='1'") GU3 R S
GW3_NMCONS C 80 0 Nome Consig V S
GW3_ORINR C 16 0 Nr Doc Orig R S
GW3_ORISER C 5 0 Serie Orig @! R S
GW3_ORIDTE D 8 0 Dt Emis Orig R S
GW3_ACINT C 1 0 Acao Integr @! Pertence("01234") R 0=Documento Fiscal;1=Nota de Compra;2=Nota de Rateio;3=Pre-Nota;4=Pre-CT S
GW3_DSOFDT C 1 0 Tipo Data OF @! Pertence("123") V 1=Data de Entrada;2=Data Financeira;3=Data Informada S
GW3_DTFIS D 8 0 Data Fiscal R S
GW3_DSOFIT C 16 0 Item OF @! V S
GW3_SITFIS C 1 0 Sit Fiscal @! Pertence("123456") R 1=Nao Enviado;2=Pendente;3=Rejeitado;4=Atualizado;5=Pendente Desatualizacao;6=Nao se Aplica S
GW3_DTREC D 8 0 Data Receb R S
GW3_SITREC C 1 0 Sit Receb @! Pertence("123456") R 1=Nao Enviado;2=Pendente;3=Rejeitado;4=Atualizado;5=Pendente Desatualizacao;6=Nao se Aplica S
GW3_BASCOF N 12 2 Base Cofins @E 999,999,999.99 R S
GW3_VLCOF N 12 2 Valor Cofins @E 999,999,999.99 R S
GW3_BASPIS N 12 2 Base PIS @E 999,999,999.99 R S
GW3_VLPIS N 12 2 Valor PIS @E 999,999,999.99 R S
GW3_MOTFIS M 10 0 Mot Rej Fisc R S
GW3_MOTREC M 10 0 Mot Rej Rec R S
GW3_CRDPC C 1 0 Cred PIS/COF @! Pertence("12") R 1=Sim;2=Nao altera S
GW3_NATFRE C 1 0 Natur SPED @! Pertence("0123459") R 0=Venda c/ Onus;1=Vendas s/ Onus;2=Compra c/ Credito;3=Compra s/ Credito;4=Transf Prod Acabado;5=Transf Prod Elaboracao;9=Outras S
GW3_TPCTB C 1 0 Tipo Contab @! Pertence("123") R 1=Despesa;2=Custo;3=Nenhum S
GW3_DTVNFT D 8 0 Dt Venc Fatu R S
GW3_ORIGEM C 1 0 Origem Pertence("123") R 1=EDI;2=Usuario;3=CT-e S
GW3_PRITDF C 30 0 Cod Item Reg SB1 R S
GW3_TPCTE C 1 0 Tipo do CT-e @! R 0=Normal;1=Complem.Valores;2=Anula.Valores;3=Substituto GFE065CAMP() S
GW3_CPDGFE C 3 0 Cond.Pagto @! SE4 R S
GW3_TES C 3 0 Tipo entrada @9 SF4 R SuperGetMv("MV_TESGFE", .F., "1") != "1" S
GW3_CONTA C 20 0 C Contabil @! CT1 R S
GW3_ITEMCT C 9 0 Item Conta @! CTD R S
GW3_CC C 9 0 Centro Custo @! CTT R S
GW3_SITMLA C 1 0 Integr. MLA R 1=Nao Enviado;2=Pendente;3=Rejeitado;4=Aprovado;5=Pend. Desatualizacao;6=Nao se Aplica;7=Enviado/aguardando;8=Pend. Atualizacao S
GW3_MOTMLA M 10 0 Mot Rej. MLA R S
GW3_HRAPR C 4 0 Hora Aprov @R 99:99 R S
GW3_SITCUS C 1 0 Sit Cus Fret @! Pertence("01234") R 0=Nao se aplica;1=Nao enviado;2=Atualizado;3=Rejeitado;4=Pendente atualizacao S
GW3_CDTPSE C 20 0 Tp Servico @! IIf(!Empty(M->GW3_CDTPSE),ExistCPO('GVU',M->GVU_CDTPSE),.t.) GVU R M->GW3_TPDF=="7" S
GW3_SITFIN C 1 0 Sit. Financ. @! V 1=Nao Enviada;2=Pendente;3=Rejeitada;4=Atualizada;5=Pendente Desatualizacao S
GW3_DTFIN D 8 0 Dt Env Finan V S
GW3_DSTPSE C 50 0 Descricao @! V S
GW3_DESCUS C 15 0 Des Cus Fret @! DT7 R N
GW3_DTCUS D 8 0 Dt Int Custo R S
GW3_MOTFIN M 10 0 Mot Rej Fin V S
GW3_DTVCFT D 8 0 Data Venc V S
GW3_USUCUS C 50 0 Usu Cus Fret R S
GW3_MOTCUS M 10 0 Mot Rej Cust R S
GW3_USO C 1 0 Uso R 1=Industrializacao/Venda;2=Uso/Consumo;3=Ativo Imobilizado S
GW3_TPOPER C 2 0 Tip Op Intel R S