Tabela
VMN Base Clientes-Endividamento
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
VMN_FILIAL C 2 0 Filial S
VMN_CODCLI C 6 0 Cliente @! S
VMN_CODSEQ C 3 0 Sequencial @! S
VMN_NOMCRE C 20 0 Nome @! S
VMN_MODEND C 10 0 Modalidade @! FG_Seek("VX5","'001'+M->VMN_MODEND",1,.f.,"VMN_DESMDE","VX5_DESCRI") VX5AUX S
VMN_DESMDE C 20 0 Descricao @! V S
VMN_SDODEV N 12 2 Sdo Devedor @E 999,999,999.99 S
VMN_PARRES N 5 0 Parc Restant @E 99999 S
VMN_VALPAR N 12 2 Vlr Parcela @E 999,999,999.99 S
VMN_VENDIV D 8 0 Venc Fin Div S
VMN_GARANT C 30 0 Garantia @! S
VMN_LOGALT C 40 0 Log Alter @! S