Tabela |
NNF |
Despesas - Corretores |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
NNF_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
|
|
|
S |
NNF_CODCTR |
C |
6 |
0 |
Contrato |
@! |
ExistCpo('NJR') |
NJR |
|
|
|
S |
NNF_ITEM |
C |
3 |
0 |
Item |
@! |
|
|
|
|
|
S |
NNF_CODENT |
C |
6 |
0 |
Fornecedor |
@! |
ExistCpo('SA2') .AND. VLDCORET() |
NNFFOR |
|
|
OGA290WH() |
S |
NNF_LOJENT |
C |
2 |
0 |
Loja |
@! |
ExistCpo('SA2',FwFldGet('NNF_CODENT')+FwFldGet('NNF_LOJENT')) .AND. VLDCORET() |
|
|
|
OGA290WH() |
S |
NNF_NOMENT |
C |
40 |
0 |
Nome |
@! |
|
|
V |
|
|
S |
NNF_NLJENT |
C |
20 |
0 |
N. Loja |
@! |
|
|
V |
|
|
S |
NNF_CDCORR |
C |
6 |
0 |
Cod. Contato |
@! |
OGA290VL(FwFldGet('NNF_CODENT'), FwFldGet('NNF_LOJENT'), FwFldGet('NNF_CDCORR')) |
NNFAC8 |
|
|
|
S |
NNF_NMCORR |
C |
30 |
0 |
Contato |
@! |
|
|
V |
|
|
S |
NNF_VLBCOM |
N |
14 |
6 |
Vl. Comissao |
@E 9,999,999.999999 |
OGA290CPO() |
|
|
|
|
S |
NNF_PCBCOM |
N |
8 |
4 |
Comis. %/SC |
@E 999.9999 |
Positivo() |
|
|
|
|
S |
NNF_MODCOM |
C |
1 |
0 |
Tp. Calc Com |
|
OGA290CPO() |
|
|
1=%Valor contrato;2=Valor;3=Pontos |
|
S |
NNF_STATUS |
C |
1 |
0 |
Comissao |
|
Pertence('12') |
|
|
1=Sim;2=Nao |
|
S |
NNF_UNIMED |
C |
2 |
0 |
UM. Ref. Com |
|
ExistCpo('SAH') |
SAH |
|
|
|
S |
NNF_TIPCOM |
C |
1 |
0 |
Tp Comissao |
|
VLDCORET() |
|
|
0=Direta;1=A Remeter;2= Conta Grafica |
M->NJR_TIPMER == '2' |
S |
NNF_QTDCON |
C |
1 |
0 |
Qtd. Consid. |
|
Pertence('12') .OR. NaoVazio() |
|
R |
1=Origem;2=Destino |
|
S |
NNF_FATCON |
N |
10 |
2 |
Fator Conv. |
@E 9,999,999.99 |
Positivo() |
|
R |
|
FwFldGet('NNF_MODCOM') = '3' |
S |
NNF_TITROM |
C |
1 |
0 |
Titulo Fin. |
@! |
Pertence('12') |
|
|
1=NF Emitida;2=NF Baixada |
|
S |
NNF_TXMOED |
N |
10 |
6 |
Tx. Moeda |
@E 999.999999 |
|
|
R |
|
M->NJR_TIPMER == '2' |
S |