Tabela |
QKY |
Checklist Material a Granel |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
QKY_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
|
|
|
N |
QKY_PECA |
C |
40 |
0 |
No. da Peca |
@! |
NaoVazio() |
QPP |
|
|
|
N |
QKY_REV |
C |
2 |
0 |
Revisao |
99 |
PPAPVld("QKY",M->QKY_PECA+M->QKY_REV) |
|
|
|
|
N |
QKY_REVINV |
C |
2 |
0 |
Rev Invertid |
99 |
|
|
|
|
|
N |
QKY_NQST |
C |
2 |
0 |
Item |
99 |
|
|
|
|
|
N |
QKY_REQUIS |
C |
60 |
0 |
Requisito |
|
|
|
V |
|
|
N |
QKY_REQDT |
C |
10 |
0 |
Req./Dt. Alv |
|
|
|
|
|
|
N |
QKY_RESCLI |
C |
30 |
0 |
Resp. Client |
|
|
|
|
|
|
N |
QKY_RESFOR |
C |
30 |
0 |
Resp. Fornec |
|
|
|
|
|
|
N |
QKY_COMENT |
C |
30 |
0 |
Coment/Cond |
|
|
|
|
|
|
N |
QKY_APRPDT |
C |
40 |
0 |
Aprov P /Dt |
|
|
|
|
|
|
N |
QKY_RESP1 |
C |
10 |
0 |
Cod 1o Resp |
@! |
QA_CHKMAT(CFILANT,M->QKY_RESP1) |
QIE |
|
|
|
N |
QKY_CIACD1 |
C |
40 |
0 |
Cia Carg Dt1 |
|
|
|
|
|
|
N |
QKY_RESP2 |
C |
10 |
0 |
Cod 2o. Resp |
@! |
QA_CHKMAT(CFILANT,M->QKY_RESP2) |
QIE |
|
|
|
N |
QKY_CIACD2 |
C |
40 |
0 |
Cia Carg Dt2 |
|
|
|
|
|
|
N |
QKY_RESP3 |
C |
10 |
0 |
Cod 3o. Resp |
@! |
QA_CHKMAT(CFILANT,M->QKY_RESP3) |
QIE |
|
|
|
N |
QKY_CIACD3 |
C |
40 |
0 |
Cia Carg Dt3 |
|
|
|
|
|
|
N |
QKY_FILRES |
C |
2 |
0 |
Filial Resp. |
|
|
|
|
|
|
S |