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 |