Tabela
RCK Conta Corrente Valores Futuros
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
RCK_FILIAL C 2 0 Filial XM0 gp415ChkAlt() S
RCK_MAT C 6 0 Matricula 999999 SRA R gp415ChkAlt() S
RCK_PD C 3 0 Codigo Verba @! fNoLancPD() .and. ADescPd("RCK_DESCPD") .and. Gpa415ValPd() SRV R gp415ChkAlt() S
RCK_DESCPD C 20 0 Descricao @! V gp415ChkAlt() S
RCK_DESC C 20 0 Desc. Inform @! R gp415ChkAlt() S
RCK_POSTO C 5 0 Codigo Posto RCL R gp415ChkAlt() S
RCK_STATUS C 1 0 Situacao R 1=Solicitado;2=Ativo;3=Pagamento;4=Suspenso;5=Excluido gp415ChkAlt() S
RCK_PARCPG N 4 0 Nr.Parc.Paga 9999 R gp415ChkAlt() S
RCK_QTDEPG N 12 2 Qtde. Paga @E 999,999,999.99 R gp415ChkAlt() S
RCK_VLPAGO N 12 2 Valor Pago @E 999,999,999.99 R gp415ChkAlt() S
RCK_DTPAGO D 8 0 Dt.Pagamento R gp415ChkAlt() S
RCK_PXVCTO D 8 0 Dt.Prox.Vcto R gp415ChkAlt() S
RCK_PER C 6 0 Cod. Periodo RCH R gp415ChkAlt() S
RCK_REFERE C 1 0 Ref. Lcto. R gp415ChkAlt() S
RCK_NUMPAG C 2 0 Num. Pagto R gp415ChkAlt() S
RCK_CALCUL C 5 0 Tipo Folha ExistCpo("SRY", M->RCK_CALCUL) SRY R gp415ChkAlt() S
RCK_USUARI C 15 0 Usuario @! R gp415ChkAlt() S
RCK_DTALTE D 8 0 Dt Alteracao R gp415ChkAlt() S
RCK_SEQUEN N 5 0 Sequencia 99999 gp415ChkAlt() S
RCK_NUMID C 26 0 Num. Identif gp415ChkAlt() S
RCK_PDJURO C 3 0 Verba Juros @! Vazio() .or. ( ExistCpo("SRV") .and. Gpa415ValPd() ) R S
RCK_PROCES C 5 0 Cod.Processo @! S