Tabela
NN5 Ordem Financeira
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NN5_FILIAL C 2 0 Filial S
NN5_CODOPG C 6 0 Codigo @! ExistChave('NN5') S
NN5_DATA D 8 0 Data S
NN5_TIPO C 1 0 Tipo Pertence('12') 1=Recebimento;2=Pagamento S
NN5_FORMA C 1 0 Forma Pertence('12') 1=Normal;2=Antecipada S
NN5_CODCTR C 6 0 Contrato @! S
NN5_CODFIX C 3 0 Fixacao @! S
NN5_MOEDA N 2 0 Moeda @E 99 OGX010Moed(M->NN5_MOEDA) S
NN5_DTEXEC D 8 0 Dt.Exec. S
NN5_QTDFIN N 12 2 Qtd. P/R @E 999,999,999.99 Positivo() S
NN5_QTDRES N 12 2 Qtd. P/R Res @E 999,999,999.99 Positivo() S
NN5_VLRUNI N 14 2 Val.Unit. @E 99,999,999,999.99 S
NN5_VRFIXT N 14 2 Vr.Fix.Total @E 99,999,999,999.99 S
NN5_FRETE N 14 2 Vr.Ref.Frete @E 99,999,999,999.99 S
NN5_SEGURO N 14 2 Vr.Ref.Segu. @E 99,999,999,999.99 S
NN5_DESPES N 14 2 Vr.Ref.Desp. @E 99,999,999,999.99 S
NN5_VLRTOT N 14 2 Val.Total @E 99,999,999,999.99 S
NN5_PERJUR N 8 4 % Juros @E 999.9999 S
NN5_STATUS C 1 0 Status Pertence('123') 1=Programada;2=Parciamente Executada;3=Totalmente Executada S
NN5_CONPAG C 3 0 Cond. Pagto ExistCpo('SE4') SE4 S
NN5_TPLIQ C 1 0 TP.Liquidaca @! VAZIO() .OR. PERTEMCE('1') 1=Atual S
NN5_VRACRE N 16 2 Vr. Acresc. @E 9,999,999,999,999.99 S
NN5_VRDECR N 16 2 Vr. Decresc. @E 9,999,999,999,999.99 S
NN5_DATVNC D 8 0 Dt.Vencto. S