Tabela
HL2 Tabela Fato de Faturamento
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
HL2_LINPRO C 2 0 Linha Produt @! R S
HL2_ISTCIA C 2 0 Instancia @! R S
HL2_EMPRES C 32 0 Empresa @! R S
HL2_FILIAL C 2 0 Filial R S
HL2_ESTABL C 32 0 Estabelecim. @! R S
HL2_ITEM C 32 0 Item Produto @! R S
HL2_FAMCOM C 32 0 Famil Comerc @! R S
HL2_FAMMAT C 32 0 Famil Mater @! R S
HL2_GRPEST C 32 0 Grp Estoque @! R S
HL2_PRDUTO C 32 0 Produto @! R S
HL2_REPRES C 32 0 Representant @! R S
HL2_TRANSP C 32 0 Transportado @! R S
HL2_NATOPR C 32 0 Natur. Oper. @! R S
HL2_CFOP C 32 0 CFOP @! R S
HL2_GRPCLI C 32 0 Grp Cliente @! R S
HL2_CLIENT C 32 0 Cliente @! R S
HL2_REGIAO C 32 0 Regiao Geogr @! R S
HL2_MOEDA C 32 0 Moeda @! R S
HL2_CONDPG C 32 0 Condcao Pgto @! R S
HL2_UNDNEG C 32 0 Unidad Negoc @! R S
HL2_DATA D 8 0 Data Periodo R S
HL2_SERNF C 8 0 Serie NF R S
HL2_NUMNF C 35 0 Nota Fiscal R S
HL2_VFATOT N 16 2 Fatur. Total @E 9,999,999,999,999.99 R S
HL2_VCMFAT N 16 2 Comissao Fat @E 9,999,999,999,999.99 R S
HL2_VLCSFT N 16 2 Custo Fatur. @E 9,999,999,999,999.99 R S
HL2_VICMSF N 16 2 ICMS Faturam @E 9,999,999,999,999.99 R S
HL2_VIPIFT N 16 2 IPI Faturam. @E 9,999,999,999,999.99 R S
HL2_VRECFI N 16 2 Receit Finc @E 9,999,999,999,999.99 R S
HL2_VFRTNF N 16 2 Frete NF @E 9,999,999,999,999.99 R S
HL2_VDESPE N 16 2 Despesas @E 9,999,999,999,999.99 R S
HL2_VFATME N 16 2 Fatur. Merc. @E 9,999,999,999,999.99 R S
HL2_VFATLQ N 16 2 Fatur. Liqud @E 9,999,999,999,999.99 R S
HL2_VPISFT N 16 2 PIS Faturam. @E 9,999,999,999,999.99 R S
HL2_VCOFIN N 16 2 COFINS Fatur @E 9,999,999,999,999.99 R S
HL2_QFATIT N 16 2 Qtde Item @E 9,999,999,999,999.99 R S
HL2_VISSFT N 16 2 ISS Faturam. @E 9,999,999,999,999.99 R S
HL2_PEDIDO C 12 0 Num. Pedido S
HL2_QFATFC N 16 4 Qtde. Fat. @E 99,999,999,999.9999 S
HL2_QFATFM N 16 4 Qtde. Fat. @E 99,999,999,999.9999 S
HL2_TABPCO C 32 0 Tab.de Preco @! S
HL2_CANALV C 32 0 Canal de Ven @! S
HL2_ROTA C 32 0 Rota @! S
HL2_REGCOM C 32 0 Regiao Com @! S
HL2_MICREG C 32 0 Microrregiao @! S
HL2_REFER C 32 0 Referencia @! S
HL2_NMITNF C 10 0 Numero Item @! S
HL2_VICMSS N 16 2 Vl ICMS Subs @E 9,999,999,999,999.99 S
HL2_VLDESF N 16 2 Vl Desconto @E 9,999,999,999,999.99 S
HL2_VLIRFF N 16 2 Vl IRF Fatur @E 9,999,999,999,999.99 S
HL2_VINSSF N 16 2 Vl INSS Fatu @E 9,999,999,999,999.99 S
HL2_FGERDP C 1 0 Itm Gera Dup S
HL2_DTSANF D 8 0 Dat Saida NF S
HL2_QPRZDP N 16 4 Qtde Prazo D @E 99,999,999,999.9999 S
HL2_TPFRET C 3 0 Tipo de Fret @! S
HL2_TPNOTA C 20 0 Tipo de Nota @! S
HL2_QTPESL N 16 4 Peso Liquido @E 99,999,999,999.9999 S
HL2_QTPESB N 16 4 Peso Bruto @E 99,999,999,999.9999 S
HL2_TRARED C 32 0 Transportado @! S
HL2_FBXEST C 1 0 Itm Baixa Es S
HL2_TPCPIT C 20 0 Tipo de Item @! S
HL2_LIVRE0 N 16 4 Livre 0 S
HL2_LIVRE1 N 16 4 Livre 1 S
HL2_LIVRE2 N 16 4 Livre 2 S
HL2_LIVRE3 N 16 4 Livre 3 S
HL2_LIVRE4 N 16 4 Livre 4 S
HL2_LIVRE5 D 8 0 Livre 5 S
HL2_LIVRE6 D 8 0 Livre 6 S
HL2_LIVRE7 D 8 0 Livre 7 S
HL2_LIVRE8 C 50 0 Livre 8 S
HL2_LIVRE9 C 50 0 Livre 9 S
HL2_REMITO C 13 0 Remito S
HL2_SERREM C 3 0 Serie Remito S
HL2_ITEREM C 4 0 Item Remito S
HL2_UNITEM C 32 0 Und Med Item S
HL2_VIPINC N 16 2 Vl Imp Inc @E 9,999,999,999,999.99 S
HL2_VIPNIN N 16 2 Vl Imp n inc @E 9,999,999,999,999.99 S
HL2_VIAGEM C 32 0 Viagem @! S
HL2_CLIREM C 32 0 Cliente Reme @! S
HL2_CLIDES C 32 0 Cliente Dest @! S
HL2_CLIDEV C 32 0 Cliente Deve @! S
HL2_REGTRA C 32 0 Reg Tran Ori @! S
HL2_REGDES C 32 0 Reg Trans De @! S
HL2_SERTRA C 32 0 Servico de T @! S
HL2_TIPDOC C 32 0 Tipo de Docu @! S
HL2_TIPTRA C 32 0 Tipo Transpo @! S
HL2_FILORI C 32 0 Filial de Or @! S
HL2_FXHORA C 32 0 Faixa de Hor @! S
HL2_CANMID C 32 0 Canal de Mid @! S
HL2_FORPAG C 32 0 Forma de Pag @! S
HL2_ORILAN C 32 0 Origem do La S
HL2_QTDVEN N 16 4 Quantidade @E 99,999,999,999.9999 S
HL2_VLUNIT N 16 2 Valor Unitar @E 9,999,999,999,999.99 S
HL2_VLCMEV N 16 2 Custo da Mer @E 9,999,999,999,999.99 S
HL2_FORNEC C 32 0 Fornecedor S