Salve salve, blz?
Campos SX1. Pergunta FATR080 . #FATR080
| 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_ |
| FATR080 | 01 | Da NF de Saida Original ? | ¿De Fact de salida original ? | From original outbound inv ? | MV_CH1 | C | 9 | 0 | 0 | G | | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .FATR08002. | | | 12877 | 0 |
| FATR080 | 02 | Ate NF de Saida Original ? | ¿A Fact de salida original ? | To original outbound inv ? | MV_CH2 | C | 9 | 0 | 0 | G | | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .FATR08003. | | | 12878 | 0 |
| FATR080 | 03 | Da Emissao NF Saida Original ? | ¿De emission Fact Salida Orig | From issue orig outbound inv ? | MV_CH3 | D | 8 | 0 | 0 | G | | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FATR08004. | | | 12879 | 0 |
| FATR080 | 04 | Ate Emissao NF Saida Origina ? | ¿A emision Fact Salida Orig ? | To issue orig outbound inv ? | MV_CH4 | D | 8 | 0 | 0 | G | | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FATR08005. | | | 12880 | 0 |
| FATR080 | 05 | Da NF de Entrada ? | ¿De Fact de entrada ? | From inbound invoice ? | MV_CH5 | C | 9 | 0 | 0 | G | | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .FATR08006. | | | 12881 | 0 |
| FATR080 | 06 | Ate NF de Entrada ? | ¿A Fact de entrada ? | To inbound invoice ? | MV_CH6 | C | 9 | 0 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .FATR08007. | | | 12882 | 0 |
| FATR080 | 07 | Da Emissao da NF de Entrada ? | ¿De emision de Fact Entrada ? | From issue inbound invoice ? | MV_CH7 | D | 8 | 0 | 0 | G | | MV_PAR07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FATR08008. | | | 12883 | 0 |
| FATR080 | 08 | Ate Emissao da NF de Entrada ? | ¿A emision de Fact de Entrada | To issue inbound invoice ? | MV_CH8 | D | 8 | 0 | 0 | G | | MV_PAR08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FATR08009. | | | 12884 | 0 |
| FATR080 | 09 | Agrupador ? | ¿Agrupador ? | Grouper ? | MV_CH9 | C | 6 | 0 | 0 | G | | MV_PAR09 | | | | | | | | | | | | | | | | | | | | | | | | | AOLDC | | | .FATR08010. | | | 12885 | 0 |
| FATR080 | 10 | Todas as Empresas ? | ¿Todas las empresas ? | All companies ? | MV_CHA | N | 1 | 0 | 2 | C | | MV_PAR10 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | .FATR08011. | | | 12886 | 0 |
| FATR080 | 11 | Todas as Unidades Negocio ? | ¿Todas las unidades negocio ? | All business units ? | MV_CHB | N | 1 | 0 | 2 | C | | MV_PAR11 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | .FATR08013. | | | 12887 | 0 |
| FATR080 | 12 | Todas as Filiais ? | ¿Todas las sucursales ? | All branches ? | MV_CHC | N | 1 | 0 | 2 | C | | MV_PAR12 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | .FATR08012. | | | 12888 | 0 |
| FATR080 | 13 | Gera Planilha ? | ¿Genera planilla ? | Generate spreadsheet ? | MV_CHD | N | 1 | 0 | 0 | C | | MV_PAR13 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | .FATR08014 | | | 12889 | 0 |
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