udesenv

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

FN9

DATA

FN9990

Cabeçalho da Transferência

Encabezado de transferencia

Transfer Header

C

0

FN9_FILIAL+FN9_IDMOV

S

1

2

0

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

FN9

01

FN9_FILIAL

C

2

0

Filial

Filial do Sistema

1

N

A

R

033

1

FN9

02

FN9_IDMOV

C

6

0

ID do Mov.

ID do Movimento

@!

ExistChav("FN9")

1

N

V

R

1

FN9

03

FN9_DATA

D

8

0

Data do Mov.

Data do Movimento

dDataBase

1

N

A

R

1

FN9

04

FN9_FILDES

C

2

0

Filial Dest.

Filial de Destino

ExistCpo( "SM0", cEmpAnt + M->FN9_FILDES )

SM0_01

1

N

A

V

033

1

FN9

05

FN9_GRPDES

C

4

0

Grupo Dest.

Grupo de Destino

@!

A060F3

1

N

A

V

1

FN9

06

FN9_LOCDES

C

6

0

Local Dest.

Local Destino do Bem

@!

A060F3

1

N

A

V

058

1

FN9

07

FN9_TXPADD

C

6

0

Cod Tx Pad D

Cod. da Taxa Padrão Dest.

@!

A060F3

1

N

A

V

1

FN9

08

FN9_CCDESD

C

9

0

CC Desp Dest

C Custo Despesa Destino

@!

AF060EXIFIL("CT1","","FN9","CCDESD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTT" )

004

1

FN9

36

FN9_QTDDES

N

11

3

Quant. Dest.

Quantidade Destino

@E 9,999,999.999

1

N

A

V

1

FN9

09

FN9_CONTAD

C

20

0

Ct Bem Dest

Conta do Bem de Destino

@!

AF060EXIFIL("CT1","","FN9","CONTAD",FN9_FILDES)

A060F3

1

N

A

V

003

2

FN9

10

FN9_CONCOD

C

20

0

Ct Cor Mon D

Conta Corr. Monet. Dest.

@!

AF060EXIFIL("CT1","","FN9","CONCOD",FN9_FILDES)

A060F3

1

N

A

V

003

2

FN9

11

FN9_CONDDD

C

20

0

Ct Des Dep D

Conta Desp. Deprec. Dest.

@!

AF060EXIFIL("CT1","","FN9","CONDDD",FN9_FILDES)

A060F3

1

N

A

V

003

2

FN9

12

FN9_CONDAD

C

20

0

Ct Dep Acu D

Conta Deprec Acumul Dest

@!

AF060EXIFIL("CT1","","FN9","CONDAD",FN9_FILDES)

A060F3

1

N

A

V

003

2

FN9

13

FN9_CONCDD

C

20

0

Ct Cor Dep D

Conta Corr. Deprec. Dest.

@!

AF060EXIFIL("CT1","","FN9","CONCDD",FN9_FILDES)

A060F3

1

N

A

V

003

2

FN9

14

FN9_CCBEMD

C

9

0

CC Bem Dest

C Custo do Bem Destino

@!

AF060EXIFIL("CTT","","FN9","CCBEMD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo("CTT")

004

3

FN9

15

FN9_CCCORD

C

9

0

CC Cor Mon D

C Custo Corr Monet Dest

@!

AF060EXIFIL("CTT","","FN9","CCCORD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo("CTT")

004

3

FN9

16

FN9_CCDDD

C

9

0

CC Des Dep D

C Custo Desp Deprec Dest

@!

AF060EXIFIL("CTT","","FN9","CCDDD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTT" )

004

3

FN9

17

FN9_CCDAD

C

9

0

CC Dep Acu D

C Custo Deprec Acumul Des

@!

AF060EXIFIL("CTT","","FN9","CCDAD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTT" )

004

3

FN9

18

FN9_CCCDD

C

9

0

CC Cor Dep D

C Custo Corr Deprec Dest

@!

AF060EXIFIL("CTT","","FN9","CCCDD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTT" )

004

3

FN9

19

FN9_ITBEMD

C

9

0

It Bem Dest

Item Contábil do Bem Dest

@!

AF060EXIFIL("CTD","","FN9","ITBEMD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo("CTD")

005

4

FN9

20

FN9_ITCORD

C

9

0

It Cor Mon D

Item Corr. Monet. Dest.

@!

AF060EXIFIL("CTD","","FN9","ITCORD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTD" )

005

4

FN9

21

FN9_ITDEDD

C

9

0

It Des Dep D

Item Desp. Deprec. Dest.

@!

AF060EXIFIL("CTD","","FN9","ITDEDD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTD" )

005

4

FN9

22

FN9_ITDEAD

C

9

0

It Dep Acu D

Item Deprec Acumul Dest

@!

AF060EXIFIL("CTD","","FN9","ITDEAD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTD" )

005

4

FN9

23

FN9_ITCDED

C

9

0

It Cor Dep D

Item Corr. Deprec. Dest.

@!

AF060EXIFIL("CTD","","FN9","ITCDED",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTD" )

005

4

FN9

38

FN9_ITDESD

C

9

0

IT Desp Dest

Item Despesa Dest

@!

AF060EXIFIL("CTD","","FN9","ITDESD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo("CTD")

005

4

FN9

24

FN9_CVBEMD

C

9

0

CV Bem Dest

Classe de Val do Bem Dest

@!

AF060EXIFIL("CTH","","FN9","CVBEMD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTH" )

006

5

FN9

25

FN9_CVCORD

C

9

0

CV Cor Mon D

Cl Vl Corr. Monet. Dest.

@!

AF060EXIFIL("CTH","","FN9","CVCORD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTH" )

006

5

FN9

26

FN9_CVDEPD

C

9

0

CV Des Dep D

Cl Vl Desp. Deprec. Dest.

@!

AF060EXIFIL("CTH","","FN9","CVDEPD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTH" )

006

5

FN9

27

FN9_CVCDED

C

9

0

CV Dep Acu D

Cl Vl Deprec Acumul Dest

@!

AF060EXIFIL("CTH","","FN9","CVCDED",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTH" )

006

5

FN9

28

FN9_CVDESD

C

9

0

CV Cor Dep D

Cl Vl Corr. Deprec. Dest.

@!

AF060EXIFIL("CTH","","FN9","CVDESD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo("CTH")

006

5

FN9

29

FN9_GERNF

C

1

0

Gera NF

Gera Nota Fiscal

Pertence('1|2') .And. AF060VldNF()

"2"

1

N

A

V

1=Sim;2=Não

6

FN9

30

FN9_SERIE

C

3

0

Serie

Serie da Nota Fiscal

@!

01

1

N

A

V

FN9_GERNF =="1"

6

FN9

31

FN9_CLSNF

C

1

0

Class NF

Classificação NF

Pertence('1|2')

1

N

A

V

1=A Classificar;2=Classificada

FN9_GERNF == "1"

6

FN9

32

FN9_TESSAI

C

3

0

TES Saída

TES de Saída

Vazio() .Or. AF060VTES()

SF4

1

N

A

V

FN9_GERNF == '1'

6

FN9

33

FN9_TESENT

C

3

0

TES Entrada

TES de Entrada

Vazio() .Or. AF060VTES()

A060F3

1

N

A

V

FN9_GERNF == "1"

6

FN9

34

FN9_VALNF

N

14

2

Valor da NF

Valor da Nota Fiscal

@E 99,999,999,999.99

Vazio() .Or. Positivo()

1

N

A

V

FN9_GERNF == "1"

6

FN9

35

FN9_ESPECI

C

5

0

Espécie NF

Espécie Nota Fiscal Ent

@!

42

1

S

A

V

6

FN9

37

FN9_ARMAZE

C

2

0

Armazem

Armazem Estoque Destino

@!

A060F3

1

A

V

FN9_GERNF =="1"

024

6

FN9

39

FN9_CVDSPD

C

9

0

CV Desp Dest

Classe de Val Desp Dest

@!

AF060EXIFIL("CTH","","FN9","CVDSPD",FN9_FILDES)

A060F3

1

N

A

V

CTBMovSaldo( "CTH" )

006

5

FN9

40

FN9_TRANSP

C

6

0

Transp.

Codigo da Transportadora

@X

vazio() .or. existcpo("SA4")

SA4

1

N

A

V

7

FN9

41

FN9_TPFRET

C

1

0

Tipo Frete

Tipo do Frete Utilizado

X

pertence("CFTRDS")

1

N

A

V

C=CIF;F=FOB;T=Por conta terceiros;R=Por conta remetente;D=Por conta destinatario;S=Sem frete

7

FN9

42

FN9_PESOL

N

11

4

Peso Liquido

@E 999,999.9999

positivo() .or. vazio()

1

N

A

V

7

FN9

43

FN9_PBRUTO

N

11

4

Peso Bruto

@E 999,999.9999

positivo() .or. vazio()

1

N

A

V

7

FN9

44

FN9_VOLUM1

N

5

0

Volume 1

Qtde de Volumes tipo 1

99999

positivo() .or. vazio()

1

N

A

V

7

FN9

45

FN9_ESPEC1

C

10

0

Especie 1

Especie do Volume tipo 1

@X

1

N

A

V

7

FN9

46

FN9_VEICU1

C

8

0

Veiculo 1

Veiculo do Transporte 1

@!

Vazio().Or.ExistCPO("DA3")

DA3

1

N

A

V

7

INDICE	ORDEM	CHAVE	DESCRICAO	DESCSPA	DESCENG	PROPRI	F3	NICKNAME	SHOWPESQ	IX_VIRTUAL	IX_VIRCUST
FN9	1	FN9_FILIAL+FN9_IDMOV	ID do Mov.	ID del Mov.	Transctn ID	S			S	2	3

X9_DOM

X9_IDENT

X9_CDOM

X9_EXPDOM

X9_EXPCDOM

X9_PROPRI

X9_LIGDOM

X9_LIGCDOM

X9_CONDSQL

X9_USEFIL

X9_ENABLE

X9_VINFIL

X9_CHVFOR

FN9

001

FNR

FN9_IDMOV

FNR_IDMOV

S

1

N

S

2

XG_GRUPO	XG_DESCRI	XG_DESSPA	XG_DESENG	XG_SIZEMAX	XG_SIZEMIN	XG_SIZE	XG_PICTURE
003	Conta Contabil	Cuenta Contable	Ledger Account	70	20	20	@!
004	Centro de Custo	Centro de Costo	Cost Center	20	9	9	@!
005	Item Contabil	Item Contable	Accounting Item	20	9	9	@!
006	Classe de Valor	Clase de Valor	Value Class	20	9	9	@!
024	Código de Armazém	Codigo de Almacen	Warehouse Code	6	2	2	@!
033	Tamanho da Filial	Tamano de la Sucursal	Branch Size	12	2	2
058	Local do bem	Local del bien	Asset Location	12	6	6	@!

Tabela 2410 FN9

Cores para Legenda no sistema protheus

Lista de Acessos Protheus

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