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Campos SX1. Pergunta GVM03A . #GVM03A
| 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_ |
| GVM03A | 01 | Pre-Fatura De : ? | ¿De Factura Previa ? | From pre-invoice ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVM03A01 | | | 26831 | 0 |
| GVM03A | 02 | Pre-Fatura Ate: ? | ¿A Factura Previa ? | To pre-invoice ? | mv_ch2 | C | 6 | 0 | 0 | G | | mv_par02 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVM03A02 | | | 26832 | 0 |
| GVM03A | 03 | Cliente de : ? | ¿De Cliente ? | From customer ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM03A03 | | | 26833 | 0 |
| GVM03A | 04 | Loja De : ? | ¿De Tienda ? | From unit ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .GVM03A04 | | | 26834 | 0 |
| GVM03A | 05 | Cliente Ate : ? | ¿A Cliente ? | To customer ? | mv_ch5 | C | 6 | 0 | 0 | G | | mv_par05 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM03A05 | | | 26835 | 0 |
| GVM03A | 06 | Loja Ate : ? | ¿A Tienda ? | To unit ? | mv_ch6 | C | 2 | 0 | 0 | G | | mv_par06 | | | | ZZ | | | | | | | | | | | | | | | | | | | | | | N | | .GVM03A06 | | | 26836 | 0 |
| GVM03A | 07 | Aglutina por Cliente ? | ¿Agrupa por Cliente ? | Group by Client ? | MV_CH7 | N | 1 | 0 | 2 | C | | mv_par07 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM03A07 | | | 26837 | 0 |
| GVM03A | 08 | Somente Liberadas p/ Fatur. ? | ¿Solo Liberadas p/ Factur. ? | Only released for billing ? | MV_CH8 | N | 1 | 0 | 1 | C | | mv_par08 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM03A08 | | | 26838 | 0 |
| GVM03A | 09 | Lanc. Contabeis On-Line ? | ¿Asto. Contables On-Line ? | On-line entries ? | MV_CH9 | N | 1 | 0 | 2 | C | | mv_par09 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM03A09 | | | 26839 | 0 |
| GVM03A | 10 | Aglutina Lancamentos ? | ¿Agrupa registros ? | Group entries ? | MV_CHA | N | 1 | 0 | 2 | C | | mv_par10 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM03A10 | | | 26840 | 0 |
| GVM03A | 11 | Mostra Lanc. Contabeis ? | ¿Muestra Reg. Contab. ? | Display accounting entries ? | MV_CHB | N | 1 | 0 | 2 | C | | mv_par11 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM03A11 | | | 26841 | 0 |
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