Tabela
NKC DOCTOS AJUSTE DIFS. NA FIXACAO
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NKC_FILIAL C 2 0 Filial S
NKC_CODCTR C 6 0 Contrato @! ExistCpo('NJR') NJR S
NKC_ITEMFX C 3 0 Fixacao @! ExistCpo('NN8',M->NKC_CODCTR+M->NKC_ITEMFX) NN8 S
NKC_CODROM C 10 0 Romaneio @! ExistCpo('NJI') S
NKC_ITEROM C 2 0 Item Roman. @! S
NKC_ITEM C 2 0 Item @! S
NKC_PEDIDO C 6 0 Pedido @! S
NKC_SERIE C 3 0 Serie @! S
NKC_DOCTO C 9 0 Nr. Docto @! S
NKC_PREFIX C 3 0 Prefixo @! S
NKC_FORMUL C 1 0 Form. Prop. ! Vazio().Or.Pertence("SN ") S
NKC_QTD N 11 2 Qtidade @E 99,999,999.99 S
NKC_VRUN N 14 2 Vr. Unitario @E 99,999,999,999.99 S
NKC_VRTOT N 14 2 Vr.Total @E 99,999,999,999.99 S
NKC_VRIMP N 14 2 Val. Imposto @E 99,999,999,999.99 R S
NKC_VRFIN N 14 2 Val. Baixado @E 99,999,999,999.99 R S
NKC_DATA D 8 0 Dt Docto S
NKC_TPDOC C 1 0 Tp Docto @! Vazio().Or.Pertence("1/2") 1=Nf. Entrada Compl.Prc;2=Nf. Saida Compl.Prc; S
NKC_FORCLI C 6 0 Forn.Cliente @! R S
NKC_LOJA C 2 0 Loja For/Cli @! R S