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Campos SX1. Pergunta FINT029 . #FINT029
| 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_ |
| FINT029 | 01 | Nro. Liquidacao de ? | ¿De Nº Liquidacion ? | From Settlement No. ? | MV_CH1 | C | 6 | 0 | 0 | G | | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | | | 158 | .FINT02901. | | | 15548 | 0 |
| FINT029 | 02 | Nro. Liquidacao ate ? | ¿A Nº Liquidacion ? | To Settlement No. ? | MV_CH2 | C | 6 | 0 | 0 | G | | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | | | 158 | .FINT02902. | | | 15549 | 0 |
| FINT029 | 03 | Data de emissao de ? | ¿De Fecha de emision ? | From Issue Date ? | MV_CH3 | D | 8 | 0 | 0 | G | | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FINT02903. | | | 15550 | 0 |
| FINT029 | 04 | Data de emissao ate ? | ¿A Fecha de emision ? | To Issue Date ? | MV_CH4 | D | 8 | 0 | 0 | G | | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FINT02904. | | | 15551 | 0 |
| FINT029 | 05 | Cliente de ? | ¿De Cliente ? | From Customer ? | MV_CH5 | C | 6 | 0 | 0 | G | | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | | 001 | .FINT02905. | | | 15552 | 0 |
| FINT029 | 06 | Cliente ate ? | ¿A Cliente ? | To Customer ? | MV_CH6 | C | 6 | 0 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | | 001 | .FINT02906. | | | 15553 | 0 |
| FINT029 | 07 | Fornecedor de ? | ¿De Proveedor ? | From Supplier ? | MV_CH7 | C | 6 | 0 | 0 | G | | MV_PAR07 | | | | | | | | | | | | | | | | | | | | | | | | | SA2SMV | | 001 | .FINT02907. | | | 15554 | 0 |
| FINT029 | 08 | Fornecedor ate ? | ¿A Proveedor ? | To Supplier ? | MV_CH8 | C | 6 | 0 | 0 | G | | MV_PAR08 | | | | | | | | | | | | | | | | | | | | | | | | | SA2SMV | | 001 | .FINT02908. | | | 15555 | 0 |
| FINT029 | 09 | Carteiras ? | ¿Carteras ? | Portfolios ? | MV_CH9 | N | 1 | 0 | 3 | C | | MV_PAR09 | Pagar | Pagar | Payable | | | Receber | Cobrar | Receivable | | | Ambas | Ambas | Both | | | | | | | | | | | | | | | .FINT02909. | | | 15556 | 0 |
| FINT029 | 10 | Moeda ? | ¿Moneda ? | Currency ? | MV_CHA | N | 2 | 0 | 0 | G | VerifMoeda(MV_PAR10) | MV_PAR10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .FINT02910. | 99 | | 15557 | 0 |
| FINT029 | 11 | Outras Moedas ? | ¿Otras monedas ? | Other Currencies ? | MV_CHB | N | 1 | 0 | 2 | C | | MV_PAR11 | Nao Listar | No Listar | Do Not List | | | Converter | Convertir | Convert | | | | | | | | | | | | | | | | | | | | .FINT02911. | | | 15558 | 0 |
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