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Tabela 2410 EW4

Autor: Eurai Criado: 01/03/2025 Atualizado: 01/03/2025 Protheus
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Salve salve, blz?

 

 

Tabela EW4. #EW4

 

 

 

 

SX2 - TABELA

X2_CHAVE X2_PATH X2_ARQUIVO X2_NOME X2_NOMESPA X2_NOMEENG X2_ROTINA X2_MODO X2_MODOUN X2_MODOEMP X2_DELET X2_TTS X2_UNICO X2_PYME X2_MODULO X2_DISPLAY X2_SYSOBJ X2_USROBJ X2_POSLGT X2_CLOB X2_AUTREC X2_TAMFIL X2_TAMUN X2_TAMEMP X2_STAMP X2_INSDT
EW4 DATA EW4990 Invoices Antecipadas (Capa) Invoices Anticipadas (Portada) Advanced Invoices (Cover Sheet C C C 0 N 17 EICEV100 1 2 2 2 0 0

 

 

 

 

SX3 - CAMPOS

X3_ARQUIVO X3_ORDEM X3_CAMPO X3_TIPO X3_TAMANHO X3_DECIMAL X3_TITULO X3_DESCRIC X3_PICTURE X3_VALID X3_RELACAO X3_F3 X3_NIVEL X3_TRIGGER X3_BROWSE X3_VISUAL X3_CONTEXT X3_OBRIGAT X3_CBOX X3_PICTVAR X3_WHEN X3_INIBRW X3_GRPSXG X3_FOLDER
EW4 01 EW4_FILIAL C 2 0 Filial Filial do Sistema 1 033
EW4 02 EW4_INVOIC C 20 0 Invoice Invoice @! EV100VALID('INVOICE') .And. ExistChav('EW4',M->EW4_INVOIC) 1 S 148
EW4 03 EW4_DT_EMI D 8 0 Emissão Emissão @D 1 S
EW4 04 EW4_FORN C 6 0 Cod.Forneced Fornecedor @! ExistCpo('SA2',M->EW4_FORN) SA2 1 S V 001
EW4 05 EW4_FORLOJ C 2 0 Loja Fa. Loja Fa. @! 1 V 002
EW4 06 EW4_MOEDA C 3 0 Moeda Moeda @! PO420Val('EW4_MOEDA') SYF 1 S
EW4 07 EW4_INCOTE C 3 0 Incoterm Incoterm da Invoice @! ExistCpo('SYJ') SYJ 1
EW4 08 EW4_COND_P C 5 0 Cond.Pagto Condição de Pagamento @! ExistCpo('SY6',M->EW4_COND_P) SY6 1
EW4 09 EW4_DIAS_P N 3 0 Dias Pagto Dias de Pagamento 999 ExistCpo('SY6',M->EW4_COND_P+STR(M->EW4_DIAS_P,3)) 1
EW4 10 EW4_FREINC C 1 0 Frete Incl.? Frete incluso no valor? @! Pertence('12').AND.EV100FobTot() 1 1=SIM;2=NAO .F.
EW4 11 EW4_SEGINC C 1 0 Seguro Inc.? Seguro incluso no valor? @! Pertence('12').AND.EV100FobTot() 1 1=SIM;2=NAO .F.
EW4 12 EW4_RATPOR C 1 0 Rateado por? Frete rateado por... @! Pertence('123') 1 1=PESO;2=PRECO;3=QUANTIDADE .F.
EW4 13 EW4_FOBTOT N 14 2 FOB Total FOB Total @E 99,999,999,999.99 1 .F.
EW4 14 EW4_FRETEI N 14 2 Int'l Freigh Int'l Freight @E 99,999,999,999.99 EV100FobTot() 1 .T.
EW4 15 EW4_SEGURO N 14 2 Seguro Valor do Seguro @E 99,999,999,999.99 EV100FobTot() 1 .T.
EW4 16 EW4_INLAND N 14 2 Inland Charg Inland Charges @E 99,999,999,999.99 EV100FobTot() 1 .T.
EW4 17 EW4_PACKIN N 14 2 Packing Char Packing Charges @E 99,999,999,999.99 EV100FobTot() 1 .T.
EW4 18 EW4_DESCON N 14 2 Desconto Desconto @E 99,999,999,999.99 EV100FobTot() 1 .T.
EW4 19 EW4_TOTINV N 14 2 Tot. Invoice Total da Invoice @E 99,999,999,999.99 1 S .F.
EW4 20 EW4_DT_REC D 8 0 Dt. Rec. Inv Data Recebimento Invoice @E (M->EW4_DT_REC >= EW4_DT_EMI) .OR. (EMPTY(M->EW4_DT_REC)) 1 S
EW4 21 EW4_AGENTE C 6 0 Agente Codigo do Agente @! ExistCpo('SY4',M->EW4_AGENTE) SY4 1 001
EW4 22 EW4_AGENTN C 40 0 Nome Agente Nome Agente @! 1 .F.
EW4 23 EW4_AGT_OK C 1 0 Ok no Agente Carga Ok no Agente @! Pertence('12') 1 S S 1=SIM;2=NAO
EW4 24 EW4_D_OK_A D 8 0 Dt.Ok Agente Dt.Ok Agente @D 1
EW4 25 EW4_U_OK_A C 25 0 Usr Ok Agent Usr Ok Agent 1 .F.
EW4 26 EW4_OK_SHP C 1 0 Ok to Ship ? Ok to Ship ? @! Pertence('12') '2' 1 S S 1=SIM;2=NAO
EW4 27 EW4_DT_LIB D 8 0 Dt. Autoriz. Data Autorizacao @D 1
EW4 28 EW4_USR_AU C 25 0 Usr.Aut.Ship Usuario Autorizou Emb. 1
EW4 29 EW4_DT_IEA D 8 0 Instr.Emb.Ag Instrucao Embarque Agente @E (M->EW4_DT_IEA >= EW4_DT_EMI) .OR. (EMPTY(M->EW4_DT_IEA)) 1 S
EW4 30 EW4_HAWB C 20 0 Processo Processo @! 1 S V 148
EW4 31 EW4_CODOBS C 6 0 Cod.Observ. Cod.Observacoes 1
EW4 32 EW4_OBS M 60 0 Observacoes Observacoes Invoice @! 1

 

 

 

 

SIX - INDICES

INDICE ORDEM CHAVE DESCRICAO DESCSPA DESCENG PROPRI F3 NICKNAME SHOWPESQ IX_VIRTUAL IX_VIRCUST
EW4 1 EW4_FILIAL+EW4_INVOIC+EW4_FORN+EW4_FORLOJ Invoice + Cod.Forneced + Loja Fa. Invoice + Cod.Proveedo + Tienda Fa. Invoice + Supplier Cd. + Manuf Store S S 2 3
EW4 2 EW4_FILIAL+EW4_HAWB+EW4_INVOIC+EW4_FORN+EW4_FORLOJ Processo + Invoice + Cod.Forneced + Loja Fa. Proceso + Invoice + Cod.Proveedo + Tienda Fa. Process + Invoice + Supplier Cd. + Manuf Store S S 2 3

 

 

 

 

SX7 - GATILHOS

X7_CAMPO X7_SEQUENC X7_REGRA X7_CDOMIN X7_TIPO X7_SEEK X7_ALIAS X7_ORDEM X7_CHAVE X7_CONDIC X7_PROPRI
EW4_AGT_OK 001 If(M->EW4_AGT_OK=='1',dDataBase,Ctod(Space(08))) EW4_D_OK_A P 0 S
EW4_AGT_OK 002 If(M->EW4_AGT_OK=='1',cUsername,Space(Len(M->EW4_U_OK_A))) EW4_U_OK_A P 0 S
EW4_FORN 001 '' EW4_FORLOJ P N 0 !AvCpo("SA2", EW4_FORN + EW4_FORLOJ) S
EW4_OK_SHP 001 If(M->EW4_OK_SHP=='1',dDataBase,CtoD(Space(08))) EW4_DT_LIB P 0 S
EW4_OK_SHP 002 If(M->EW4_OK_SHP=='1',cUsername, Space(Len(M->EW4_USR_AU))) EW4_USR_AU P 0 S

 

 

 

 

SXG - Grupo de Campos

XG_GRUPO XG_DESCRI XG_DESSPA XG_DESENG XG_SIZEMAX XG_SIZEMIN XG_SIZE XG_PICTURE
001 Codigo Cliente/Fornecedor Codigo Cliente/Proveedor Customer/Supplier Code 20 6 6 @!
002 Loja Cliente/Fornecedor Tienda Cliente/Proveedor Customer/Supplier Unit 4 2 2 @!
033 Tamanho da Filial Tamano de la Sucursal Branch Size 12 2 2
148 Imp.Purchase/Hawb/Invoice/Prof Imp.Purchase/Hawb/Invoice/Prof Imp.Purchase/Hawb/Invoice/Prof 30 15 20 @!

 

 

 

 

 

 

 

 

 

 

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