Tabela |
MBZ |
Pagamentos estornados |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
MBZ_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
MBZ_ADMIN |
C |
20 |
0 |
Administrad. |
|
|
|
R |
|
|
S |
MBZ_AGENCI |
C |
8 |
0 |
Agencia |
|
|
|
R |
|
|
S |
MBZ_CONTA |
C |
20 |
0 |
Conta Cheque |
|
|
|
R |
|
|
S |
MBZ_COMP |
C |
3 |
0 |
Compensacao |
|
|
|
R |
|
|
S |
MBZ_DOCTEF |
C |
9 |
0 |
Document.TEF |
|
|
|
R |
|
|
S |
MBZ_FORMID |
C |
1 |
0 |
ID Cartao |
|
|
|
R |
|
|
S |
MBZ_ESTORN |
C |
1 |
0 |
Pagto Estorn |
|
|
|
R |
|
|
S |
MBZ_NSUTEF |
C |
12 |
0 |
NSU TEF |
|
|
|
R |
|
|
S |
MBZ_DOCCAN |
C |
9 |
0 |
Doc.Canc.TEF |
|
|
|
R |
|
|
S |
MBZ_HORCAN |
C |
6 |
0 |
Hor.Canc.TEF |
|
|
|
R |
|
|
S |
MBZ_CUPOM |
C |
9 |
0 |
Cupom |
@! |
|
|
R |
|
|
S |
MBZ_REG |
N |
16 |
0 |
Recno SL4 |
@E 9,999,999,999,999,999 |
|
|
R |
|
|
S |
MBZ_OPERA |
C |
3 |
0 |
Caixa Estorn |
|
|
|
R |
|
|
S |
MBZ_SITUA |
C |
2 |
0 |
Situacao |
|
|
|
R |
|
|
S |
MBZ_MOEDA |
N |
2 |
0 |
Moeda |
|
|
|
R |
|
|
S |
MBZ_DTCAN |
C |
8 |
0 |
Dat.Canc.TEF |
|
|
|
R |
|
|
S |
MBZ_CLIENT |
C |
6 |
0 |
Cliente |
@! |
|
|
R |
|
|
S |
MBZ_LOJA |
C |
2 |
0 |
Loja |
@! |
|
|
R |
|
|
S |
MBZ_SERIE |
C |
3 |
0 |
Serie |
!!! |
|
|
R |
|
|
S |
MBZ_FORMA |
C |
15 |
0 |
Forma Pagto |
|
|
|
R |
|
|
S |
MBZ_PARCEL |
C |
2 |
0 |
Parcela |
@! |
|
|
R |
|
|
S |
MBZ_NUM |
C |
6 |
0 |
Num Orcamto |
|
|
|
|
|
|
S |
MBZ_VALOR |
N |
16 |
2 |
Valor Parc. |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
MBZ_PORTE |
C |
1 |
0 |
Porte |
|
|
|
|
|
|
S |
MBZ_CHEQID |
C |
1 |
0 |
ID Cheque |
|
|
|
R |
|
|
S |
MBZ_NUMCAR |
C |
30 |
0 |
Num. Cartao |
|
|
|
R |
|
|
S |
MBZ_SDOC |
C |
3 |
0 |
Serie Doc. |
!!! |
|
|
R |
|
|
S |