Salve salve, blz?
Campos SX1. Pergunta DSR340 . #DSR340
| X1_GRUPO | X1_ORDEM | X1_PERGUNT | X1_PERSPA | X1_PERENG | X1_VARIAVL | X1_TIPO | X1_TAMANHO | X1_DECIMAL | X1_PRESEL | X1_GSC | X1_VALID | X1_VAR01 | X1_DEF01 | X1_DEFSPA1 | X1_DEFENG1 | X1_CNT01 | X1_VAR02 | X1_DEF02 | X1_DEFSPA2 | X1_DEFENG2 | X1_CNT02 | X1_VAR03 | X1_DEF03 | X1_DEFSPA3 | X1_DEFENG3 | X1_CNT03 | X1_VAR04 | X1_DEF04 | X1_DEFSPA4 | X1_DEFENG4 | X1_CNT04 | X1_VAR05 | X1_DEF05 | X1_DEFSPA5 | X1_DEFENG5 | X1_CNT05 | X1_F3 | X1_PYME | X1_GRPSXG | X1_HELP | X1_PICTURE | X1_IDFIL | R_E_C_N_O_ | R_E_C_D_E_L_ |
| DSR340 | 01 | Produto de ? | ¿De Producto ? | From Product ? | mv_ch1 | C | 15 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | SB1 | S | 030 | | | | 11470 | 0 |
| DSR340 | 02 | Produto ate ? | ¿A Producto ? | To Product ? | mv_ch2 | C | 15 | 0 | 0 | G | | mv_par02 | | | | ZZZZZZZZZZZZZZZ | | | | | | | | | | | | | | | | | | | | | SB1 | S | 030 | | | | 11471 | 0 |
| DSR340 | 03 | Data de ? | ¿A Fecha ? | From Date ? | mv_ch3 | D | 8 | 0 | 0 | G | | mv_par03 | | | | 01/01/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11472 | 0 |
| DSR340 | 04 | Data ate ? | ¿A Fecha ? | To Date ? | mv_ch4 | D | 8 | 0 | 0 | G | | mv_par04 | | | | 31/12/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11473 | 0 |
| DSR340 | 05 | Lista os Itens ? | ¿Lista los Itemes ? | List Items ? | mv_ch5 | N | 1 | 0 | 1 | C | | mv_par05 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 11474 | 0 |
| DSR340 | 06 | Grupo de ? | ¿De Grupo ? | From Group ? | mv_ch6 | C | 4 | 0 | 0 | G | | mv_par06 | | | | | | | | | | | | | | | | | | | | | | | | | 03 | S | | | | | 11475 | 0 |
| DSR340 | 07 | Grupo ate ? | ¿A Grupo ? | To Group ? | mv_ch7 | C | 4 | 0 | 0 | G | | mv_par07 | | | | ZZZZ | | | | | | | | | | | | | | | | | | | | | 03 | S | | | | | 11476 | 0 |
| DSR340 | 08 | Fornecedor de ? | ¿De Proveedor ? | From Supplier ? | MV_CH8 | C | 6 | 0 | 0 | G | | mv_par08 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 11477 | 0 |
| DSR340 | 09 | Fornecedor ate ? | ¿A Proveedor ? | To Supplier ? | MV_CH9 | C | 6 | 0 | 0 | G | | mv_par09 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 11478 | 0 |
| DSR340 | 10 | De Nota Fiscal ? | ¿De Factura ? | From Invoice ? | mv_chc | C | 6 | 0 | 0 | G | | mv_par12 | | | | 000001 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11479 | 0 |
| DSR340 | 11 | Ate Nota Fiscal ? | ¿A Factura ? | To Invoice ? | mv_chd | C | 6 | 0 | 0 | G | | mv_par13 | | | | 999999 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11480 | 0 |
| DSR340 | 12 | De Serie ? | ¿De Serie ? | From Series ? | mv_che | C | 3 | 0 | 0 | G | | mv_par14 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11481 | 0 |
| DSR340 | 13 | Ate Serie ? | ¿A Serie ? | To Series ? | mv_chf | C | 3 | 0 | 0 | G | | mv_par15 | | | | ZZZ | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11482 | 0 |
| DSR340 | 14 | Do Tes ? | ¿De TES ? | From TIO ? | mv_chg | C | 3 | 0 | 0 | G | | mv_par16 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11483 | 0 |
| DSR340 | 15 | Ate Tes ? | ¿A TES ? | To TIO ? | mv_chh | C | 3 | 0 | 0 | G | | mv_par17 | | | | 999 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 11484 | 0 |
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