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Campos SX1. Pergunta GFER066 . #GFER066
| 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_ |
| GFER066 | 01 | Filial De: ? | ¿De sucursal: ? | Branch From: ? | MV_CH1 | C | 2 | 0 | 0 | G | | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | XM0 | | 033 | .GFER06601. | | | 18496 | 0 |
| GFER066 | 02 | Filial Ate: ? | ¿A sucursal: ? | Branch To: ? | MV_CH2 | C | 2 | 0 | 0 | G | NaoVazio() | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | XM0 | | 033 | .GFER06602. | | | 18497 | 0 |
| GFER066 | 03 | Dt Entrada De: ? | ¿De Fch. Entrada: ? | Entry Dt from: ? | MV_CH3 | D | 8 | 0 | 0 | G | Empty(MV_PAR04) .Or. (MV_PAR04>=MV_PAR03) | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06603. | | | 18498 | 0 |
| GFER066 | 04 | Dt Entrada Ate: ? | ¿A Fch. Entrada: ? | Entry Dt to: ? | MV_CH4 | D | 8 | 0 | 0 | G | (MV_PAR04>=MV_PAR03) .And. NaoVazio() | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06604. | | | 18499 | 0 |
| GFER066 | 05 | Dt Emissao De: ? | ¿De Fch. Emision: ? | Issue Date from: ? | MV_CH5 | D | 8 | 0 | 0 | G | Empty(MV_PAR06) .Or. (MV_PAR06>=MV_PAR05) | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06605. | | | 18500 | 0 |
| GFER066 | 06 | Dt Emissao Ate: ? | ¿A Fch. Emision ? | Issue Date to: ? | MV_CH6 | D | 8 | 0 | 0 | G | (MV_PAR06>=MV_PAR05) | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06606. | | | 18501 | 0 |
| GFER066 | 07 | Fatura ? | ¿Facura ? | Invoice ? | MV_CH7 | N | 1 | 0 | 0 | C | | MV_PAR07 | Sim | Si | Yes | 3 | | Nao | No | No | | | Ambos | Ambos | Both | | | | | | | | | | | | | | | .GFER06607. | | | 18502 | 0 |
| GFER066 | 08 | Fatura Integrada ? | ¿Factura integrada ? | Integrated Invoice ? | MV_CH8 | N | 1 | 0 | 0 | C | | MV_PAR08 | Sim | Si | Yes | 3 | | Nao | No | No | | | Ambos | Ambos | Both | | | | | | | | | | | | | | | .GFER06608. | | | 18503 | 0 |
| GFER066 | 09 | Dt Int Fatura Financ De: ? | ¿De Fch Int Factura Financ: ? | Dt Int Financ Inv From: ? | MV_CH9 | D | 8 | 0 | 0 | G | Empty(MV_PAR10) .Or. (MV_PAR10>=MV_PAR09) | MV_PAR09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06609. | | | 18504 | 0 |
| GFER066 | 10 | Dt Int Fatura Financ Ate: ? | ¿A Fch Int Factura Financ ? | Dt Int Financ Inv To: ? | MV_CHA | D | 8 | 0 | 0 | G | (MV_PAR10>=MV_PAR09) .And. NaoVazio() | MV_PAR10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .GFER06610. | | | 18505 | 0 |
| GFER066 | 11 | Listar Doc Carga ? | ¿Listar Doc Carga ? | List Load Doc. ? | MV_CHB | C | 1 | 0 | 0 | C | | MV_PAR11 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | .GFER06611. | | | 18506 | 0 |
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