Tabela
NKK Liquidacoes da OP/OR
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NKK_FILIAL C 2 0 Filial S
NKK_OPOR C 6 0 Cod.OP/OR @! R S
NKK_ITOPOR C 1 0 Item OP/OR @! R S
NKK_ITEM C 4 0 Item @! R S
NKK_CODROM C 10 0 Romaneio @! R S
NKK_ITEROM C 2 0 Item Rom. @! R S
NKK_VRLQDF N 14 2 Vr.Fixad.Lqd @E 99,999,999,999.99 R S
NKK_FRELQD N 14 2 Vr.Frete.Lqd @E 99,999,999,999.99 R S
NKK_SEGLQD N 14 2 Vr.Segur.Lqd @E 99,999,999,999.99 R S
NKK_DSPLQD N 14 2 Vr.Despe.Lqd @E 99,999,999,999.99 R S
NKK_SLDTIT N 16 2 Sldo Titulo @E 9,999,999,999,999.99 R S
NKK_SLDFIX N 16 2 Sldo Titulo @E 9,999,999,999,999.99 R S
NKK_SLDFRE N 16 2 Sldo Frete @E 9,999,999,999,999.99 R S
NKK_SLDSEG N 16 2 Sldo Seguro @E 9,999,999,999,999.99 R S
NKK_SLDDSP N 16 2 Sldo Despesa @E 9,999,999,999,999.99 R S
NKK_ACRESC N 16 2 Acrescimo @E 9,999,999,999,999.99 R S
NKK_DECRES N 16 2 Decrescimo @E 9,999,999,999,999.99 R S
NKK_TABORG C 3 0 Tb.Org.Tit @! R S
NKK_CPOORG C 200 0 Cpo.Org.Tit @! R S
NKK_CHVORG C 50 0 Chv.Org.Tit @! R S
NKK_TABLQD C 3 0 Tab.Titulo R S
NKK_CPOTIT C 200 0 Cpo. Titulo @! R S
NKK_CHVTIT C 40 0 Chv.Titulo @! R S