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Campos SX1. Pergunta FINT015 . #FINT015
| 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_ |
| FINT015 | 01 | Fornecedor de ? | ¿De Proveedor ? | From Supplier ? | MV_CH1 | C | 6 | 0 | 0 | G | | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | SA2SMV | | 001 | .FINT01501. | | | 15458 | 0 |
| FINT015 | 02 | Fornecedor ate ? | ¿A Proveedor ? | To Supplier ? | MV_CH2 | C | 6 | 0 | 0 | G | | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | SA2SMV | | 001 | .FINT01502. | | | 15459 | 0 |
| FINT015 | 03 | Emissao de ? | ¿De Emision ? | From Issue Dt ? | MV_CH3 | D | 8 | 0 | 0 | G | | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FINT01503. | | | 15460 | 0 |
| FINT015 | 04 | Emissao ate ? | ¿A Emision ? | To Issue Dt ? | MV_CH4 | D | 8 | 0 | 0 | G | | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FINT01504. | | | 15461 | 0 |
| FINT015 | 05 | Natureza de ? | ¿De Modalidad ? | From Nature ? | MV_CH5 | C | 10 | 0 | 0 | G | | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | SED | | | .FINT01505. | | | 15462 | 0 |
| FINT015 | 06 | Natureza ate ? | ¿A Modalidad ? | To Nature ? | MV_CH6 | C | 10 | 0 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | SED | | | .FINT01506. | | | 15463 | 0 |
| FINT015 | 07 | Status da fatura ? | ¿Estatus de la factura ? | Invoice Status ? | MV_CH7 | N | 1 | 0 | 0 | C | | MV_PAR07 | Processadas | Procesadas | Processed | | | Em aberto | Pendiente | Pending | | | Todas | Todas | All | | | | | | | | | | | | | | | .FINT01507. | | | 15464 | 0 |
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