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Campos SX1. Pergunta FTA180 . #FTA180
| 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_ |
| FTA180 | 01 | Emissao de ? | ¿De Emision ? | From issue date ? | mv_ch1 | D | 8 | 0 | 0 | G | | mv_par01 | | | | 01/01/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 17024 | 0 |
| FTA180 | 02 | Emissao ate ? | ¿A Emision ? | To issue date ? | mv_ch2 | D | 8 | 0 | 0 | G | | mv_par02 | | | | 31/12/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 17025 | 0 |
| FTA180 | 03 | Cliente de ? | ¿De Cliente ? | From Customer ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | S | 001 | | | | 17026 | 0 |
| FTA180 | 04 | Loja de ? | ¿De Tienda ? | From Unit ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 002 | | | | 17027 | 0 |
| FTA180 | 05 | Cliente ate ? | ¿A Cliente ? | To Customer ? | mv_ch5 | C | 6 | 0 | 0 | G | | mv_par05 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | SA1 | S | 001 | | | | 17028 | 0 |
| FTA180 | 06 | Loja ate ? | ¿A Tienda ? | To Unit ? | mv_ch6 | C | 2 | 0 | 0 | G | | mv_par06 | | | | zz | | | | | | | | | | | | | | | | | | | | | | S | 002 | | | | 17029 | 0 |
| FTA180 | 07 | Regra de ? | ¿De Regla ? | From Rule ? | mv_ch7 | C | 6 | 0 | 0 | G | | mv_par07 | | | | | | | | | | | | | | | | | | | | | | | | | AI1 | S | | | | | 17030 | 0 |
| FTA180 | 08 | Regra ate ? | ¿A Regla ? | To Rule ? | mv_ch8 | C | 6 | 0 | 0 | G | | mv_par08 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | AI1 | S | | | | | 17031 | 0 |
| FTA180 | 09 | TES Qto Faturamento ? | ¿TES respecto a facturacion ? | TES Qt. Invoicing ? | MV_CH9 | N | 1 | 0 | 1 | C | | mv_par09 | Gera Financeiro | Genera financie | Gen. Financing | | | Nao Importa | No importa | Does not Import | | | | | | | | | | | | | | | | | | S | | | | | 17032 | 0 |
| FTA180 | 10 | Aglutina por Cliente ? | ¿Agrupa por cliente ? | Groups per Client ? | MV_CHA | N | 1 | 0 | 1 | C | | mv_par10 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | | | | 17033 | 0 |
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