Tabela
HKO Compras
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
HKO_FILIAL C 2 0 Filial R S
HKO_FORNEC C 32 0 Fornecedor R S
HKO_LINPRO C 2 0 Linha de Pro R S
HKO_EMPRES C 32 0 Empresa R S
HKO_ESTABL C 32 0 Estabelecime R S
HKO_TRANSP C 32 0 Transp. R S
HKO_FAMMAT C 32 0 Fam. Mat. R S
HKO_FAMCOM C 32 0 Fam. Com. R S
HKO_GRPEST C 32 0 Grp. Est. R S
HKO_ITEM C 32 0 Item R S
HKO_ORDEM C 10 0 Ordem R S
HKO_PEDIDO C 10 0 Ped. Comp. R S
HKO_CMPRDR C 32 0 Comprador R S
HKO_CONDPG C 32 0 Cond. Pag. R S
HKO_REGIAO C 32 0 Regiao R S
HKO_MOEDA C 32 0 Moeda R S
HKO_CCUSTO C 32 0 Centro Cust. R S
HKO_UNDNEG C 32 0 Un. Negocio R S
HKO_DATA D 8 0 Dt. Emissao R S
HKO_DTENTR D 8 0 Dt. Entrega R S
HKO_QORDCP N 16 4 Qtd. Ord Com @E 99,999,999,999.9999 R S
HKO_QCOMPR N 16 4 Qtd Comprada @E 99,999,999,999.9999 R S
HKO_QCPMAT N 16 4 Qtd Comp. FM @E 99,999,999,999.9999 R S
HKO_VCOMPR N 16 2 Vlr Comprado @E 9,999,999,999,999.99 R S
HKO_ISTCIA C 2 0 Instancia R S
HKO_DTEORD D 8 0 Dt. Emiss. S
HKO_NUMPRG N 4 0 Num. Prog. @E 9,999 S
HKO_PLCCST C 32 0 Plano C. C. S
HKO_SITCMP C 32 0 Situacao Com S
HKO_NATCMP C 32 0 Natureza Com S
HKO_GRPFOR C 32 0 Grupo Fornec S
HKO_EMERG C 1 0 Pedido Emerg S
HKO_REFER C 32 0 Referencia S
HKO_VIPICP N 16 2 Vl IPI Compr @E 9,999,999,999,999.99 S
HKO_VICMCP N 16 2 Vl ICMS Comp @E 9,999,999,999,999.99 S
HKO_LIVRE0 N 16 4 Livre 0 S
HKO_LIVRE1 N 16 4 Livre 1 S
HKO_LIVRE2 N 16 4 Livre 2 S
HKO_LIVRE3 N 16 4 Livre 3 S
HKO_LIVRE4 N 16 4 Livre 4 S
HKO_LIVRE5 D 8 0 Livre 5 S
HKO_LIVRE6 D 8 0 Livre 6 S
HKO_LIVRE7 D 8 0 Livre 7 S
HKO_LIVRE8 C 50 0 Livre 8 S
HKO_LIVRE9 C 50 0 Livre 9 S
HKO_UNITEM C 32 0 Und Med Item S
HKO_VIPINC N 16 2 Vl Imp Incid @E 9,999,999,999,999.99 S
HKO_VIPNIN N 16 2 Vl Imp N Inc @E 9,999,999,999,999.99 S