Tabela
SNM Documentos de movimentacoes
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
NM_FILIAL C 2 0 Filial S
NM_CODIGO C 6 0 Cod. Solic. @! ExistChav( "SNM" ) INCLUI S
NM_DATSOL D 8 0 Data Solic. S
NM_HORSOL C 4 0 Hora Solic. @R 99:99 S
NM_CBASE C 10 0 Cod. do Bem @! ExistCpo( "SN1", M->NM_CBASE,,,, !Empty( M->NM_ITEM ) ) SN1 S
NM_ITEM C 4 0 Codigo Item @! ExistCpo( "SN1", M->NM_CBASE + M->NM_ITEM ) S
NM_TIPO C 2 0 Tipo Ativo @9 ExistCpo("SN3", M->NM_CBASE + M->NM_ITEM + M->NM_TIPO) .And. ExistChav("SNM", M->NM_CBASE + M->NM_ITEM + M->NM_TIPO + "1", 2) S
NM_DESCBEM C 40 0 Descr. Bem @! V S
NM_CDHSOL C 6 0 Cd. Hist Sol @! S
NM_HISTSOL M 80 0 Hist. Solic. @! V S
NM_CDHREJ C 6 0 Cd. Hist Rej @! S
NM_HISTREJ M 80 0 Hist. Rejeic @! V S
NM_SITSOL C 1 0 Situacao 1=Pendente;2=Aprovada;3=Rejeitada S
NM_USRSOL C 6 0 Solicitante S
NM_NMUSSOL C 30 0 Nome solic. V S
NM_USRAPV C 6 0 Apr/Rej. Por S
NM_NMUSAPV C 30 0 Nome aprov. V S
NM_TIPOSOL C 1 0 Tipo 1=Baixa;2=Transferencia S
NM_DTAPVRE D 8 0 Dt. Apv/Rej. S
NM_HRAPVRE C 4 0 Hr. Apv/Rej. @R 99:99 S
NM_DTBAIXA D 8 0 Dt. Baixa AF030DtBx( dBaixa030 ) S
NM_FILDEST C 2 0 Filial Dest. ExistCpo( "SM0", cEmpAnt + M->NM_FILDEST ) SM0_01 S
NM_GRUPO C 4 0 Grupo Vazio() .Or. ExistCpo( "SNG", M->NM_GRUPO ) SNG S
NM_MOTBX C 2 0 Mot. Baixa ExistCpo( "SX5", "16" + M->NM_MOTBX ) 16 NM_TIPOSOL == "1" S
NM_QTDBX N 11 3 Qtd. Baixada @E 9,999,999.999 AF030Quant( M->NM_QTDBX, @M->NM_PERCBX, SN->N1_QUANTD ) NM_TIPOSOL == "1" S
NM_PERCBX N 12 8 Perc Baixado @E 999.99999999 AF030Perc( M->NM_PERCBX, @M->NM_QTDBX, SN1->N1_QUANTD ) S
NM_VLRBAIX N 16 2 Vlr. Baixa @E 9,999,999,999,999.99 Positivo() .And. AF030Valor( M->NM_VLRBAIX, 1, M->N1_QUANTD, M->NM_QTDBX ) NM_TIPOSOL == "1" S
NM_VLVENDA N 16 2 Vlr. Venda @E 9,999,999,999,999.99 Positivo() .And. NM_VLVENDA > 0 NM_TIPOSOL == "1" S
NM_CCUSTO C 9 0 CC Despesa @! Vazio() .Or. CTB105CC() CTT NM_TIPOSOL == "2" .And. CTBMovSaldo( "CTT" ) S
NM_LOCAL C 6 0 Local do bem @! ExistCpo( "SNL", M->NM_LOCAL ) SNL NM_TIPOSOL == "2" S
NM_CCONTAB C 20 0 Conta @! Vazio() .Or. CTB105Cta() CT1 NM_TIPOSOL == "2" S
NM_CCORREC C 20 0 Conta Correc @! Vazio() .Or. CTB105Cta() CT1 NM_TIPOSOL == "2" S
NM_CDEPREC C 20 0 Cta Desp Dep @! Vazio() .Or. CTB105Cta() CT1 NM_TIPOSOL == "2" S
NM_CDDEPR C 20 0 Cta Dep Acum @! Vazio() .Or. CTB105Cta() CT1 NM_TIPOSOL == "2" S
NM_CDESP C 20 0 Cta Cor Depr @! Vazio() .Or. CTB105Cta() CT1 NM_TIPOSOL == "2" S
NM_CUSTBEM C 9 0 CC do Bem @! Vazio() .Or. CTB105Cc() CTT NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTT" ) S
NM_CCCORR C 9 0 CC correcao @! Vazio() .Or. CTB105Cc() CTT NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTT" ) S
NM_CCDESP C 9 0 CC Desp Depr @! Vazio() .Or. CTB105Cc() CTT NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTT" ) S
NM_CCCDEP C 9 0 CC Depr Acum @! Vazio() .Or. CTB105Cc() CTT NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTT" ) S
NM_CCCDES C 9 0 CC Corr Depr @! Vazio() .Or. CTB105Cc() CTT NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTT" ) S
NM_ITBEM C 9 0 Item do bem @! Vazio() .Or. CTB105Item() CTD NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTD" ) S
NM_ITCORR C 9 0 Item correc. @! Vazio() .Or. CTB105Item() CTD NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTD" ) S
NM_ITDESP C 9 0 It Desp Depr @! Vazio() .Or. CTB105Item() CTD NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTD" ) S
NM_ITCDEP C 9 0 It Depr Acum @! Vazio() .Or. CTB105Item() CTD NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTD" ) S
NM_ITCDES C 9 0 It Corr Depr @! Vazio() .Or. CTB105Item() CTD NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTD" ) S
NM_CLVLBEM C 9 0 Cl. Vlr. Bem @! Vazio() .Or. CTB105ClVl() CTH NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTH" ) S
NM_CLVLCOR C 9 0 Cl Vlr Corr. @! Vazio() .Or. CTB105ClVl() CTH NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTH" ) S
NM_CLVLDEP C 9 0 ClVl Des Dep @! Vazio() .Or. CTB105ClVl() CTH NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTH" ) S
NM_CLVLCDE C 9 0 ClVl Dep Acu @! Vazio() .Or. CTB105ClVl() CTH NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTH" ) S
NM_CLVLDES C 9 0 ClVl Cor Dep @! Vazio() .Or. CTB105ClVl() CTH NM_TIPOSOL == "2" .And. CtbMovSaldo( "CTH" ) S
NM_GERANF C 1 0 Gera NFS Pertence( "12" ) 1=Sim;2=Nao S
NM_NOTA C 9 0 Num. NF @! ExistCpo( "SF2", M->NM_NOTA ) SF2 NM_GERANF == "1" S
NM_SERIE C 3 0 Serie !!! ExistCpo( "SF2", M->NM_NOTA + M->NM_SERIE ) NM_GERANF == "1" S
NM_TESNFS C 3 0 TES Saida ExistCpo( "SF4", M->NMTESNFS ) SF4 NM_GERANF == "1" S
NM_CLASNFE C 1 0 Tip Clas NFE Pertence( "12" ) 1=A Classificar;2=Classificada NM_GERANF == "1" S
NM_TESNFE C 3 0 TES Entrada ExistCpo( "SF4", M->NM_TESNFE ) SF4 NM_GERANF == "1" .And. NM_TIPOSOL == "2" S
NM_CONDPG C 3 0 Cond. Pgto. ExistCpo( "SE4", M->NM_CONDPG ) SE4 NM_GERANF == "1" .And. NM_TIPOSOL == "1" S
NM_CLIENTE C 6 0 Cliente @! ExistCpo( "SA1", M->NM_CLIENTE,,,,.F. ) SA1 NM_GERANF == "1" .And. NM_TIPOSOL == "1" S
NM_LOJA C 2 0 Loja @! ExistCpo( "SA1", M->NM_CLIENTE + M->NM_LOJA ) NM_GERANF == "1" .And. NM_TIPOSOL == "1" S
NM_WFID C 100 0 Workflow ID @! R S
NM_SDOC C 3 0 Serie Doc. !!! R S
NM_ARMAZEM C 2 0 Armazem @! EXITCPO("NNR") R S