Tabela
SWC Carta Credito
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
WC_FILIAL C 2 0 Filial N
WC_LC_NUM C 10 0 No. L/C @! LC100Critica("1") N
WC_DT_EMI D 8 0 Emissao @D LC100Critica("2") N
WC_DT_VEN D 8 0 Vencimento @D LC100Critica("3") N
WC_PRORROG C 1 0 Prorrogacao @! LC100Critica("4") N
WC_DT_EMB D 8 0 Embarque @D LC100Critica("6") N
WC_DT_NEG D 8 0 Negociacao @D LC100Critica("5") N
WC_TRANSB C 1 0 Transbordo LC100Critica("7") 1=Sim;2=Nao N
WC_EMB_PAR C 1 0 Emb.Parcial LC100Critica("8") 1=Sim;2=Nao N
WC_BANCO C 3 0 Banco @! LC100Critica("9") SA6 N
WC_AGENCIA C 5 0 Agencia @! LC100Critica("10") N
WC_VM_BANC C 3 0 Descr. Banco @! V N
WC_BASE C 1 0 Docto Base @! Pertence("12") .And. LCPgiManu(M->WC_BASE,M->WC_LC_NUM,,lAltera) 1=L.I;2=Proforma N
WC_BANCOAV C 3 0 Banco Avis. @! BC5 N
WC_AGENCAV C 5 0 Agencia Av. @! N
WC_VM_BAAV C 3 0 Dsc.Banc.Av. @! V N
WC_BANCOEM C 3 0 Banco Emis. @! BC5 N
WC_AGENCEM C 5 0 Agencia Em. @! N
WC_VM_BAEM C 3 0 Dsc.Banc.Av. @! V N
WC_PERVAL C 1 0 Comiss S/Fob @! LC100Critica("14") 1=Percentual;2=Valor N
WC_PER_FOB N 15 2 Saldo Carta @E 999,999,999,999.99 N
WC_VLR_ABE N 15 2 Vlr Pedidos @E 999,999,999,999.99 N
WC_VLRCART N 15 2 Vlr Abertura @E 999,999,999,999.99 LC100Critica("15") N
WC_DESPEMB N 15 2 Desp. Embar. @E 999,999,999,999.99 LC100Critica("16") N