Tabela
NVV Fatura Adicional
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NVV_FILIAL C 2 0 Filial R N
NVV_TKRET L 1 0 Marcar ? R N
NVV_COD C 8 0 Codigo R N
NVV_DTBASE D 8 0 Data Base R S
NVV_CGRUPO C 6 0 Cod Grp Cli @X Vazio() .Or. J033ValCpo() ACY R N
NVV_DGRUPO C 30 0 Desc Grupo @S50 V N
NVV_CCLIEN C 6 0 Cod Cliente @X Vazio() .Or. J033ValCpo() SA1NUH R N
NVV_CLOJA C 2 0 Codigo Loja @X Vazio() .Or. J033ValCpo() R N
NVV_DCLIEN C 40 0 Nome Cliente @X V N
NVV_PARC C 4 0 Parcela R N
NVV_CCONTR C 6 0 Cod Contrato @X Vazio().Or.J033ValCpo() NT0NVV R J033When() N
NVV_DCONTR C 30 0 Descricao @X V N
NVV_TRATS C 1 0 Transf TS @X Pertence("12") R 1=Sim;2=Nao N
NVV_DTINIH D 8 0 Dt Ini TS JValidDts("NVV_DTINIH", "NVV_DTFIMH") R N
NVV_DTFIMH D 8 0 Dt Fim TS JValidDts("NVV_DTINIH", "NVV_DTFIMH") R N
NVV_CMOE1 C 2 0 Moeda TS @X Vazio().Or.(ExistCpo('CTO',M->NVV_CMOE1,1)) JURCTO R N
NVV_DMOE1 C 10 0 Desc Moed TS @X V N
NVV_VALORH N 12 2 Valor TS @E 999,999,999.99 Positivo() .And. J033ValCpo() R N
NVV_TRALT C 1 0 Transf LT @X Pertence("12") R 1=Sim;2=Nao N
NVV_DTINIT D 8 0 Dt Ini Tabe JValidDts("NVV_DTINIT", "NVV_DTFIMT") R S
NVV_DTFIMT D 8 0 Dt Fim Tabe JValidDts("NVV_DTINIT", "NVV_DTFIMT") R S
NVV_CMOE4 C 2 0 Moeda Tab Vazio().Or.(ExistCpo('CTO',M->NVV_CMOE4,1)) JURCTO R S
NVV_DMOE4 C 10 0 Desc Moeda T V S
NVV_VALORT N 12 2 Valor Tabe @E 999,999,999.99 Positivo() .And. J033ValCpo() R S
NVV_DSPCAS C 1 0 Cob Des Caso @X Pertence("12").And.J033ValCpo() R 1=Sim;2=Nao N
NVV_TRADSP C 1 0 Transf Desp @X Pertence("12") R 1=Sim;2=Nao M->NVV_DSPCAS == '2' N
NVV_DTINID D 8 0 Dt Ini Desp JValidDts("NVV_DTINID", "NVV_DTFIMD") R N
NVV_DTFIMD D 8 0 Dt Fim Desp JValidDts("NVV_DTINID", "NVV_DTFIMD") R N
NVV_CMOE2 C 2 0 Moeda Desp @X Vazio().Or.(ExistCpo('CTO',M->NVV_CMOE2,1)) JURCTO R M->NVV_DSPCAS == '2' N
NVV_DMOE2 C 10 0 Desc Moeda D @X V M->NVV_DSPCAS == '2' N
NVV_VALORD N 12 2 Valor Desp @E 999,999,999.99 Positivo() .And. J033ValCpo() R M->NVV_DSPCAS == '2' N
NVV_VALDTR N 12 2 Val Desp Tri @E 999,999,999.99 Positivo() .And. J033ValCpo() R M->NVV_DSPCAS == '2' S
NVV_SIGLA1 C 5 0 Socio Resp. Vazio().Or.(ExistCpo('RD0',FWFLDGET('NVV_SIGLA1'),9).And.JURRD0('NVVMASTERCAB','NVV_SIGLA1','3',.T.)) RD0REV V S
NVV_CPART1 C 6 0 Cod Socio @X Vazio().Or.Iif(JurIsRest(),(ExistCpo('RD0',FWFLDGET('NVV_CPART1'),1).And.JURRD0('NVVMASTERCAB','NVV_CPART1','3')),.T.) RD0REV R N
NVV_DPART1 C 30 0 Nome Socio @X V N
NVV_CESCR C 5 0 Cod Escrit Vazio().Or.(ExistCpo('NS7',M->NVV_CESCR,1).AND.JAVLDCAMPO('NVVMASTERCAB','NVV_CESCR','NS7','NS7_EMITEF','1')) NS7 R N
NVV_DESCR C 100 0 Nome Escrit @S20 V N
NVV_CMOE3 C 2 0 Moeda PreFat @X Vazio().Or.(ExistCpo('CTO',M->NVV_CMOE3,1)) JURCTO R N
NVV_DMOE3 C 10 0 Desc Moe Pre @X V N
NVV_CIDIO1 C 2 0 Cd Idi Rel @X Vazio().Or.(ExistCpo('NR1',M->NVV_CIDIO1,1)) NR1 R N
NVV_DIDIO1 C 100 0 Des Idio Rel @S20 V N
NVV_CTPFAT C 3 0 Cod Tipo Fat @X Vazio().Or.(ExistCpo('NR9',M->NVV_CTPFAT,1)) NR9 R N
NVV_DTPFAT C 100 0 Des Tipo Fat @S20 V N
NVV_TPRAT C 1 0 Rateio em: Pertence("12") R 1=Valor;2=Percentual N
NVV_SALDOH N 12 2 Saldo TS @E 999,999,999.99 V N
NVV_CPREFT C 8 0 Pre Fatura R N
NVV_SALDOT N 12 2 Saldo Tab @E 999,999,999.99 V S
NVV_SALDOD N 12 2 Saldo Desp @E 999,999,999.99 V N
NVV_SITUAC C 1 0 Situacao @X R 1=Pendente;2=Concluido N
NVV_DTAEMI D 8 0 Max Dt Emi V N
NVV_DESREL M 10 0 Desc Relat @X R N
NVV_DESCRT M 10 0 Desc Carta @X R N
NVV_OK C 2 0 Marca OK @X R N
NVV_SALDTR N 12 2 Saldo Tribut @E 999,999,999.99 V S