Tabela
SC8 Cotacoes
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
C8_FILIAL C 2 0 Filial S
C8_NUM C 6 0 Num. Cotacao @! .F. S
C8_ITEM C 4 0 Item Cotacao @! S
C8_NUMPRO C 2 0 Proposta @! S
C8_PRODUTO C 15 0 Produto @! MaFisRef("IT_PRODUTO","MT150",M->C8_PRODUTO) R S
C8_UM C 2 0 U.M. ExistCpo("SAH") SAH S
C8_QTDCTR N 9 2 Qtd.p/ Ctr. @E 999,999.99 Positivo() S
C8_QUANT N 12 2 Quantidade @E 999999999.99 A150Quant(M->C8_QUANT) S
C8_PRECO N 14 2 Preco Unitar @E 99,999,999,999.99 positivo() .And. A150Preco() S
C8_CODTAB C 3 0 Tab.Preco MaVldTabCom(M->cA150Forn,M->cA150Loj,M->C8_CODTAB,M->cCondicao,,M->dA150Emis).And.A150Tabela() AIA S
C8_TOTAL N 14 2 Total Item @E 99,999,999,999.99 A150Total(M->C8_TOTAL).And.MaFisRef("IT_VALMERC","MT150",M->C8_TOTAL) S
C8_COND C 3 0 Cond. Pagto @! existcpo("SE4") SE4 S
C8_TAXAFIN N 9 4 Taxa Financ. @E 9999.9999 positivo() S
C8_PRAZO N 5 0 Prazo Entreg 99999 Positivo() S
C8_DESCRI C 30 0 Descricao @! V S
C8_FORNECE C 6 0 Fornecedor @! a131VldFor() FOR R S
C8_LOJA C 2 0 Loja @! a131VldFor() R S
C8_CONTATO C 15 0 Contato @! S
C8_FILENT C 2 0 Filial Entr. A120FilEnt(M->C8_FILENT) SM0 S
C8_EMISSAO D 8 0 DT Emissao S
C8_ALIIPI N 5 2 Aliq. IPI @E 99.99 (Positivo().Or.Vazio()).And.MaFisRef("IT_ALIQIPI","MT150",M->C8_ALIIPI) S
C8_TES C 3 0 Tipo Entrada @! Vazio().Or.(ExistCpo("SF4").And.MaAvalTes("E",M->C8_TES).And.MaFisRef("IT_TES","MT150",M->C8_TES)) SF4 S
C8_PICM N 5 2 Aliq. ICMS @E 99.99 Positivo().And.VldAliqIcm(M->C8_PICM).And.MaFisRef("IT_ALIQICM","MT150",M->C8_PICM) S
C8_VALFRE N 14 2 Vlr.Frete @E 999,999,999.99 Positivo() .And. MaFisRef("IT_FRETE","MT150",M->C8_VALFRE) .And. A150ValFre() S
C8_VALEMB N 14 2 Vlr.Embal. @E 999,999,999.99 (Positivo().or.Vazio()).And.MaFisRef("IT_VALEMB","MT150",M->C8_VALEMB) S
C8_DESC1 N 5 2 Desconto 1 @E 99.99 S
C8_DESC2 N 5 2 Desconto 2 @E 99.99 S
C8_DESC3 N 5 2 Desconto 3 @E 99.99 S
C8_TPFRETE C 1 0 Tipo Frete X S
C8_TOTFRE N 14 2 Frete Total @E 999,999,999.99 S
C8_AVISTA N 14 2 Prc a Vista @E 999,999,999.99 positivo() S
C8_REAJUST C 3 0 Reajuste @! SM4 S
C8_DTVISTA D 8 0 DT Prc.Vista M->C8_DTVISTA>=dDataBase A150DtVist() S
C8_VALIDA D 8 0 DT Validade S
C8_NUMPED C 6 0 Num.Pedido S
C8_ITEMPED C 4 0 Item do Ped. @! S
C8_NUMSC C 6 0 Numero SC S
C8_ITEMSC C 4 0 Item SC @! S
C8_DATPRF D 8 0 Necessidade S
C8_IDENT C 4 0 Identif. @! S
C8_VLDESC N 14 2 Vl. Desconto @E 999,999,999.99 Positivo().And.A150ZeraDesc().And.MaFisRef("IT_DESCONTO","MT150",M->C8_VLDESC) S
C8_SEGUM C 2 0 Segunda UM Vazio().Or.ExistCpo("SAH") SAH S
C8_QTSEGUM N 11 2 Qtd. 2a UM @E 99999999.99 Positivo().or.Vazio() S
C8_MOTIVO C 30 0 Motivo @! S
C8_GRUPCOM C 6 0 Gr. Compras @! S
C8_STATME C 1 0 Status do ME @! Pertence(" 0123") S
C8_OK C 2 0 Ok S
C8_SEGURO N 14 2 Vlr. Seguro @E 999,999,999.99 Positivo().And.MaFisRef("IT_SEGURO","MT150",M->C8_SEGURO) S
C8_DESPESA N 14 2 Vlr. Despesa @E 999,999,999.99 Positivo().And.MaFisRef("IT_DESPESA","MT150",M->C8_DESPESA) S
C8_VALIPI N 14 2 Vlr. IPI @E 999,999,999.99 Positivo().And.MaFisRef("IT_VALIPI","MT150",M->C8_VALIPI) S
C8_VALICM N 14 2 Vlr. ICMS @E 999,999,999.99 Positivo().And.MaFisRef("IT_VALICM","MT150",M->C8_VALICM) S
C8_BASEICM N 14 2 Base de ICMS @E 999,999,999.99 Positivo().And.MaFisRef("IT_BASEICM","MT150",M->C8_BASEICM) S
C8_BASEIPI N 14 2 base de IPI @E 999,999,999.99 Positivo().And.MaFisRef("IT_BASEIPI","MT150",M->C8_BASEIPI) S
C8_DESC N 5 2 % Desc. Item @E 99.99 Positivo() S
C8_MSG C 3 0 Mensagem @! SM4 S
C8_MOEDA N 2 0 Moeda 99 M->nMoedaCot <= MoedFin() .And. M->nMoedaCot <> 0 S
C8_TXMOEDA N 11 4 Taxa Moeda @E 999999.9999 S
C8_ORCFOR C 20 0 Nr.Orcamento @! S
C8_SEQFOR C 10 0 Sq.Orcamento @! S
C8_ITEFOR C 10 0 It.Orcamento @! S
C8_CODGRP C 4 0 Grupo @!!!! VldAuxCod1("C8_CODGRP","C8_CODITE") SBM V S
C8_CODITE C 27 0 Cod. Produto VldAuxCod2("C8_PRODUTO","C8_CODGRP") B00 V S
C8_ITEMGRD C 3 0 Item Grade S
C8_ITSCGRD C 3 0 Grade SC S
C8_GRADE C 1 0 Grade R S
C8_CODORCA C 8 0 Cod. Orcam. N13 S
C8_TPDOC C 1 0 Tp. Doc. R 1=Pedido de Compra; 2=Contrato S
C8_INTCLIC C 1 0 ClicBusiness @! Pertence("IEX") R I=Integrado;E=Encerrado;X=Excluido S
C8_ORIGEM C 8 0 Rotina Gerad S
C8_FORNOME C 80 0 Nome @! a131VldFor() R a150FWhen() S
C8_FORMAIL C 80 0 E-mail @! R S
C8_WF L 1 0 WF R S
C8_OBS M 10 0 Observacoes @! S
C8_NUMCON C 15 0 Num.Contrato @! R S
C8_BASESOL N 14 2 Bs. ICMS Sol @E 99,999,999,999.99 Positivo().And.MaFisRef("IT_BASESOL","MT150",M->C8_BASESOL) R S
C8_VALSOL N 14 2 Val ICMS Sol @E 99,999,999,999.99 Positivo().And.MaFisRef("IT_VALSOL","MT150",M->C8_VALSOL) R S
C8_NUMPR C 15 0 Nr. Processo @! R S
C8_CODED C 15 0 Cod. Edital @! R S
C8_PRECOOR N 12 2 Prc Estimado @E 999,999,999.99 R S
C8_ACCNUM C 50 0 Cot. ACC R N
C8_ACCITEM C 50 0 Item ACC R N
C8_TAXAFOR N 11 4 Taxa Fornece @E 999,999.9999 S
C8_MARKAUD L 1 0 Auditoria S