Tabela
SW0	Capa de Solicitacao Importacao
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
W0_FILIAL	C	2	0	Filial							N
W0__CC	C	5	0	Cod.Unid.Req	@!	ExistCpo("SY3",M->W0__CC) .AND. existChav("SW0",M->W0__CC+M->W0__NUM,,"EXISTSI")	SY3				N
W0__CCDESC	C	30	0	Unid.Requis.	@!			V			N
W0__NUM	C	6	0	No. da S.I.	@!	existchav("SW0",M->W0__CC+M->W0__NUM,,)					N
W0__DT	D	8	0	Data da S.I.							N
W0__POLE	C	2	0	Cod.Loc.Entr	@!	ExistCpo("SY2",M->W0__POLE)	SY2				N
W0__POLEDE	C	30	0	Local Entreg	@!			V			N
W0_COMPRA	C	3	0	Cod.Comprad.	@!	ExistCpo("SY1",M->W0_COMPRA)	SY1				N
W0_COMPRAN	C	30	0	Comprador	@!			V			N
W0_MOEDA	C	3	0	Moeda	@!	Vazio().OR.ExistCpo("SYF",M->W0_MOEDA,1)	SYF				N
W0_C1_NUM	C	6	0	No. da S.C.	@!						N
W0_SIKIT	C	30	0	No. do Kit	@!	SI400Kit("W0_SIKIT")	SYV				N
W0_KITSERI	C	30	0	Serie Kit	@!	SI400Kit("W0_KITSERI")	KIT				N
W0_FORN	C	6	0	Cod.Forneced	@!	SI400Kit("W0_FORN")	SA2A				N
W0_FORLOJ	C	2	0	Loja	@!	SI400Kit("W0_FORLOJ")					S
W0_FORNDES	C	30	0	Fornecedor				V			N
W0_QTDE	N	9	3	Qtde Kit	@E 99,999.999	SI400Kit("W0_QTDE")					N
W0_DT_NEC	D	8	0	Dt. Neces		SI400Kit("W0_DT_NEC")					N
W0_DT_EMB	D	8	0	Dt. Embarque		SI400Kit("W0_DT_EMB")					N
W0_CLASKIT	C	10	0	Classif. Kit	@!	SI400Class()	EY1				N
W0_SOLIC	C	40	0	Solicitante	@!						N
W0_REFER1	C	11	0	Agrupador	@!						N
W0_HAWB_DA	C	17	0	Processo DA	@!						N
W0_ID	C	10	0	ID WF	@!			R			S
W0_SIAUTO	C	1	0	Si Auto?	@!				1=Sim;2=Nao	.F.	N
W0_CONTR	C	1	0	Contrato?	@!			R	1=Sim;2=Nao		N
W0_C3_NUM	C	6	0	No. Contrato	@!			R			N