Tabela
NX0 PRE-FATURA
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NX0_FILIAL C 2 0 Filial R S
NX0_SITUAC C 1 0 Situacao JS R N
NX0_DSITUA C 25 0 Des Situacao V S
NX0_COD C 8 0 Cod Pre-Fat R N
NX0_DTEMI D 8 0 Data Emissao R N
NX0_CMOEDA C 2 0 Cod Moeda R N
NX0_DMOEDA C 10 0 Desc Moeda V N
NX0_VLFATH N 16 2 Valor Hon @E 9,999,999,999,999.99 R N
NX0_VLFATD N 16 2 Valor Desp @E 9,999,999,999,999.99 JANX0_VDES() R J202WhDesp("NX0_VLFATD") N
NX0_DESCON N 16 2 V Desc Lin. @E 9,999,999,999,999.99 R N
NX0_VLREMB N 16 2 Vl Desp Remb @E 9,999,999,999,999.99 R S
NX0_VLTRIB N 16 2 Vl Desp Trib @E 9,999,999,999,999.99 R S
NX0_TPDESC C 1 0 Tipo Descont Pertence('12').Or.Vazio() R 1=Valor;2=Percentual S
NX0_DESCH N 16 2 V Desc Espec @E 9,999,999,999,999.99 J202DscAcr("NX0_DESCH") R N
NX0_PDESCH N 16 8 % Desc Espec @E 9,999,999.99999999 J202DscAcr("NX0_PDESCH") R S
NX0_VDESCT N 16 2 V Total Desc @E 9,999,999,999,999.99 R S
NX0_TPACRE C 1 0 Tipo Acresc Pertence('12').Or.Vazio() R 1=Valor;2=Percentual S
NX0_ACRESH N 16 2 V Acrs Honor @E 9,999,999,999,999.99 J202DscAcr("NX0_ACRESH") R N
NX0_PACREH N 16 8 % Acrs Honor @E 9,999,999.99999999 J202DscAcr("NX0_PACREH") R N
NX0_CESCR C 5 0 Cod Escrit R N
NX0_DESCR C 100 0 Nome Escrit V N
NX0_CCONTR C 6 0 Cod Contrato R N
NX0_DCONTR C 30 0 Nome Contrat V N
NX0_CJCONT C 4 0 Cod Junc Con R N
NX0_SIGLA C 5 0 Sigla Rev Vazio().Or.(ExistCpo('RD0',FWFLDGET('NX0_SIGLA'),9).And.JURRD0('NX0MASTER','NX0_SIGLA','1',.T.)) RD0ATV V S
NX0_CPART C 6 0 Cod Revisor Vazio().Or.Iif(JurIsRest(),(ExistCpo('RD0',FWFLDGET('NX0_CPART'),1).And.JURRD0('NX0MASTER','NX0_CPART','1')), .T.) RD0 R N
NX0_DPART C 30 0 Nome Revisor V N
NX0_DINITS D 8 0 Data Ini TS R .F. N
NX0_DFIMTS D 8 0 Data Fim TS R .F. N
NX0_DINIDP D 8 0 Data Ini Des R .F. N
NX0_DFIMDP D 8 0 Data Fim Des R .F. N
NX0_DINITB D 8 0 Data Ini Tab R .F. N
NX0_DFIMTB D 8 0 Data Fim Tab R .F. N
NX0_DFIMFX D 8 0 Dt Fim Fixo R .F. N
NX0_DINIFX D 8 0 Dt Ini Fixo R .F. N
NX0_USRALT C 6 0 Cod Part Alt R N
NX0_DTALT D 8 0 Data Alt R N
NX0_TS C 1 0 Time Sheet? R 1=Sim;2=Nao N
NX0_DESP C 1 0 Despesa? R 1=Sim;2=Nao N
NX0_LANTAB C 1 0 Lanc Tab? R 1=Sim;2=Nao N
NX0_FIXO C 1 0 Fixo? R 1=Sim;2=Nao N
NX0_FATADC C 1 0 Fat Adic ? R 1=Sim;2=Nao N
NX0_CODEXI C 1 0 Exito? R 1=Sim;2=Nao N
NX0_CGRUPO C 6 0 Cod Grupo R N
NX0_DGRUPO C 30 0 Desc Grupo V N
NX0_CCLIEN C 6 0 Cod Cliente @! R N
NX0_CLOJA C 2 0 Cod Loja @! R N
NX0_DCLIEN C 30 0 Nome Cliente V N
NX0_CFTADC C 8 0 Cod Fat Adic R N
NX0_CPAREX C 6 0 Cod Exito R N
NX0_CCONTA C 6 0 Cod Contato (ExistCpo('SU5',M->NX0_CCONTA,1).And.JA202VSU5()).Or.Vazio() SU5NX0 R ! empty(NX0_CCLIEN) N
NX0_DCONTA C 30 0 Nome Contato V N
NX0_CTPHON C 3 0 Tipo de Hon V N
NX0_DTPHON C 100 0 Desc Tp Hon V N
NX0_SITCB C 4 0 Sit. Cob Pre NSC R N
NX0_DSITCB C 50 0 Desc Sit Cob V N
NX0_DTINC D 8 0 Data Inc Pre R N
NX0_REVIS C 1 0 Pre Revisada R 1=Sim;2=Nao N
NX0_DTLIB D 8 0 Data Lib Rev R N
NX0_TPEMI C 1 0 Tp Emi Pre R 1=Fatura;2=Minuta;3=Aguardar N
NX0_OBSFAT M 10 0 Obs Fat R N
NX0_CODUSR C 6 0 Cod User R N
NX0_OK C 4 0 Marca OK R N
NX0_ALTPER C 1 0 Tp de Ajuste Pertence('123').or.Vazio() R 1=Tempo;2=Ultimo;3=Todos JURA202W("NX0_ALTPER") N
NX0_HRLIB C 6 0 Hr Lib Revis @R 99:99:99 R S
NX0_VTS N 16 2 Valor TS @E 9,999,999,999,999.99 JANX0_VTS () R FwFldGet("NX0_TS") == "1" N
NX0_DMAXEM D 8 0 Data Max Emi R N
NX0_VTSANT N 16 2 Vlr TS Anter @E 9,999,999,999,999.99 R S
NX0_PERFAT N 6 2 Percentual @E 999.99 R N
NX0_VLRHFA N 16 2 Valor Hon Fa @E 9,999,999,999,999.99 R N
NX0_VLRDFA N 16 2 Valor Des Fa @E 9,999,999,999,999.99 R N
NX0_FATOLD C 9 0 Cod Fat Anti R N
NX0_ESCOLD C 5 0 Cod Esc Anti R N
NX0_CIDIO C 2 0 Cod Idi Rel NR1 R N
NX0_USUEMI C 6 0 Cod Part Emi R N
NX0_DUSUEM C 30 0 Nm Part Emi V N
NX0_OBSREV M 8 0 OBS Revisor R S
NX0_OBSRED M 10 0 Obs Redator R S
NX0_DIDIO C 100 0 Desc Idi Rel V S
NX0_DUSRAL C 30 0 Nm Usr Alter V S
NX0_USRCAN C 6 0 Cod Usr Canc R S
NX0_DUSRCA C 30 0 Nm Part Canc V S
NX0_VLFATF N 16 2 Valor Fixo @E 9,999,999,999,999.99 R S
NX0_VLFATT N 16 2 Valor Tab @E 9,999,999,999,999.99 R S
NX0_RELPRE C 4 0 Cod Rel Pre NZO R N
NX0_DRELPR C 50 0 Desc Rel Pre V N
NX0_PONUMB C 100 0 PO Number R S
NX0_SERVIC M 10 0 Frase Servic R S
NX0_FATURA C 1 0 PF Faturada? Vazio().Or. Pertence("12") R 1=Sim;2=Nao S
NX0_TPSERV C 2 0 Tipo Servico @! DZ R S