Tabela
SWA Capa de Cambio
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
WA_FILIAL C 2 0 Filial N
WA_PO_DI C 1 0 Tipo @! R D=Desembaraco;A=Adiant. PO;F=Adiant. Fornec.;C=Credito !lSegundaVez .AND. lCposAntecip N
WA_CTRL C 6 0 No. Controle @R 9999/99 N
WA_HAWB C 17 0 Processo/PO @! Empty(M->WA_HAWB) .or. (ApeVal_House(M->WA_HAWB,.T.).AND. EICAP180(1)) EDP ! lSegundaVez N
WA_CEDENTE C 20 0 Cedente @S19 N
WA_SE_AP C 25 0 No. Apolice @! N
WA_SE_DT D 8 0 Data @D N
WA_SE_VEN D 8 0 Venc.Apolice @D N
WA_SE_AVD C 25 0 Averb.Defin. @! N
WA_SE_AVDD D 8 0 Dt Averb.Def @D N
WA_SE_VAL N 15 2 Vlr Apolice @E 999,999,999,999.99 N
WA_SE_FRQ N 15 2 Vlr Franquia @E 999,999,999,999.99 N
WA_OBS C 6 0 Obs N
WA_PER_JUR N 5 2 Juros @E 99.99 Positivo() .AND. APE100JUROS() N
WA_DIA_JUR N 3 0 Dias Juros 999 Positivo() M->WA_PER_JUR#0 N
WA_PER_IR N 5 2 Taxa de I.R. @E 99.99 Positivo() .AND. APE100JUROS() M->WA_PER_JUR#0 N
WA_DIA_IR N 3 0 Dias de I.R. 999 Positivo() M->WA_PER_IR#0 N
WA_CODCEDE C 1 0 Codcede 9 APE100Crit("CEDENTE") 1=Fornecedor;2=Banco; M->WA_PO_DI $ 'AD' N
WA_SEQ N 5 0 Sequencia 99999 N
WA_DI_NUM C 10 0 No. da D.I. @R 99/9999999-9 N
WA_DTREG_D D 8 0 Registro DI @D N
WA_FB_NOME C 20 0 Fornecedor @! N
WA_BC_NOME C 3 0 Banco @! N
WA_CPAGTO C 50 0 Cond. Pagto @! N
WA_TOTAL C 22 0 Total N
WA_PRODUTO C 40 0 Desc.Gen.Pro @! N
WA_VM_OBS M 60 0 Observacoes V N
WA_PGTANT N 15 4 Vlr.Antecip. @E 9,999,999,999.9999 R N
WA_SLDANT N 15 4 Saldo Disp. @E 9,999,999,999.9999 R N
WA_LINHA N 4 0 Linha @E 9999 R N
WA_FILORI C 2 0 Filial Orig. R N