76 COM2 (com2) - com2

proprio C(2)                  1,2       !
  key=Y                                 !
  tbos=A                                !
  fr=proprietaire                       !
no_cli N(4)                   3,4       !
  key=Y                                 !
  tbos=N                                !
  fr=Numero                             !
  client                                !
type_doc C(1)                 7,1       !
  key=Y                                 !
  tbos=A                                !
  fr=type                               !
  document                              !
cle_lign C(6)                 8,6       !
  key=Y                                 !
  tbos=P                                !
  fr=cle                                !
  ligne                                 !
N_CDE C(3)                    14,3      !
  fr=Numero_commande                    !
  tbos=P                                !
N_LIG C(2)                    17,2      !
  fr=Numero_ligne                       !
  tbos=P                                !
N_SUITE C(1)                  19,1      !
  fr=Numero_suite                       !
  tbos=P                                !
T_LIGNE C(1)                  20,1      !
  fr=Type_ligne                         !
  tbos=P                                !
C_ART C(16)                   21,16     !
  fr=Code_article                       !
  tbos=A                                !
C_NAT_CPT C(1)                37,1      !
  fr=Code_nature_comptable              !
  tbos=P                                !
C_TVA C(1)                    38,1      !
  fr=Code_TVA                           !
  tbos=P                                !
U_PRIX C(1)                   39,1      !
  fr=Unite_prix                         !
  tbos=A                                !
C_BO C(1)                     40,1      !
  fr=Code_BO                            !
  tbos=P                                !
D_LIV C(3)                    41,3      !
  fr=Date_livraison                     !
  tbos=P                                !
FILLER1 C(4)                  44,4      !
  fr=Filler                             !
  tbos=P                                !
GEN_CDE_F C(1)                48,1      !
  fr=Deja_Commande_fournisseur          !
  tbos=P                                !
T_FACT C(1)                   49,1      !
  fr=Type_facturation                   !
  tbos=A                                !
Q_CDE C(6)                    50,6      !
  fr=Quantite_commandee                 !
  tbos=P                                !
  exp=2                                 !
Q_LIV C(6)                    56,6      !
  fr=Quantite_livree                    !
  tbos=P                                !
  exp=2                                 !
P_UNI C(6)                    62,6      !
  fr=Prix_unitaire                      !
  tbos=P                                !
  exp=2                                 !
P_REM C(2)                    68,2      !
  fr=Remise                             !
  tbos=P                                !
  exp=2                                 !
P_REV C(6)                    70,6      !
  fr=Prix_revient                       !
  tbos=P                                !
  exp=2                                 !
C_SUITE C(1)                  76,1      !
  fr=Code_suite                         !
  tbos=P                                !