Tabela |
NZF |
Cab. Extrato Correspondente |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
NZF_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
NZF_OK |
C |
2 |
0 |
Marca Pag |
|
|
|
R |
|
|
S |
NZF_COD |
C |
6 |
0 |
Cod. Extrato |
@! |
|
|
R |
|
|
S |
NZF_CCORRE |
C |
6 |
0 |
Cod. Corresp |
@! |
ExistCpo('SA2', M->NZF_CCORRE) .AND. JA95VA2NSZ(M->NZF_CCORRE) |
|
R |
|
|
S |
NZF_LCORRE |
C |
2 |
0 |
Loja Corresp |
@! |
ExistCpo('SA2', M->NZF_CCORRE + M->NZF_LCORRE) .AND. JA095VSA2(M->NZF_CCORRE, M->NZF_LCORRE) |
|
R |
|
|
S |
NZF_DCORRE |
C |
40 |
0 |
Nome Corresp |
|
|
|
V |
|
|
S |
NZF_CESCRI |
C |
5 |
0 |
Cod. Escrito |
|
ExistCpo('NS7', M->NZF_CESCRI, 1) |
|
R |
|
|
S |
NZF_DESCRI |
C |
100 |
0 |
Nome Escrito |
|
|
|
V |
|
|
S |
NZF_CAREA |
C |
5 |
0 |
Cod Area |
|
ExistCpo('NRB', M->NZF_CAREA, 1) |
|
R |
|
|
S |
NZF_DAREA |
C |
50 |
0 |
Desc Area |
|
|
|
V |
|
|
S |
NZF_CCLIEN |
C |
6 |
0 |
Cod Cliente |
@! |
ExistCpo("SA1",M->NZF_CCLIEN,1) |
|
R |
|
|
S |
NZF_LCLIEN |
C |
2 |
0 |
Loja Cliente |
@! |
ExistCpo("SA1",M->NZF_CCLIEN+M->NZF_LCLIEN,1) |
|
R |
|
|
S |
NZF_DCLIEN |
C |
40 |
0 |
Nome Cliente |
|
|
|
V |
|
|
S |
NZF_DTINI |
D |
8 |
0 |
Dt Ini Extra |
|
|
|
R |
|
|
S |
NZF_DTFIM |
D |
8 |
0 |
Dt Fim Extra |
|
|
|
R |
|
|
S |
NZF_STATUS |
C |
1 |
0 |
Status |
@! |
Pertence("1234") .And. J190ValCmp("NZF_STATUS", M->NZF_STATUS) |
|
R |
1=Pendente;2=Aprovado;3=Nao Aprovado;4=Encerrado |
|
S |
NZF_REVISA |
C |
1 |
0 |
Revisar |
@! |
Pertence("12") .And. J190ValCmp("NZF_REVISA", M->NZF_REVISA) |
|
R |
1=Sim;2=Nao |
|
S |
NZF_ENVCOR |
C |
1 |
0 |
Env. Corresp |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
NZF_TOTAL |
N |
9 |
2 |
Total |
@E 999,999.99 |
Positivo() |
|
R |
|
|
S |
NZF_TIPPAG |
C |
1 |
0 |
Tipo do Pag |
@! |
Pertence("12") |
|
R |
1=Titulo Pagar;2=Pedido Compra |
|
S |
NZF_NUMPAG |
C |
9 |
0 |
Num. Pagamen |
|
|
|
R |
|
|
S |
NZF_DTRET |
D |
8 |
0 |
Data Retorno |
|
|
|
R |
|
|
S |
NZF_AVISO |
M |
10 |
0 |
Aviso |
|
|
|
R |
|
|
S |