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Campos SX1. Pergunta GVM09A . #GVM09A
| 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_ |
| GVM09A | 01 | Cliente de ? | ¿De cliente : ? | From Client : ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM09A01 | | | 26845 | 0 |
| GVM09A | 02 | Loja De ? | ¿De tienda : ? | From Unit: ? | mv_ch2 | C | 2 | 0 | 0 | G | | mv_par02 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .GVM09A02 | | | 26846 | 0 |
| GVM09A | 03 | Cliente Ate ? | ¿A Cliente : ? | To Client : ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM09A03 | | | 26847 | 0 |
| GVM09A | 04 | Loja Ate ? | ¿A tienda : ? | To Unit: ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | zz | | | | | | | | | | | | | | | | | | | | | | N | | .GVM09A04 | | | 26848 | 0 |
| GVM09A | 05 | Contrato De ? | ¿De Contrato : ? | From Contract ? | mv_ch5 | C | 10 | 0 | 0 | G | | mv_par05 | | | | 1111111111 | | | | | | | | | | | | | | | | | | | | | FSC | N | | .GVM09A05 | | | 26849 | 0 |
| GVM09A | 06 | Contrato Ate ? | ¿A Contrato : ? | To Contract ? | mv_ch6 | C | 10 | 0 | 0 | G | | mv_par06 | | | | 1111111111 | | | | | | | | | | | | | | | | | | | | | FSC | N | | .GVM09A06 | | | 26850 | 0 |
| GVM09A | 07 | Tipo de Cond. Financeira ? | ¿Tipo de Cond. Financiera ? | Type of financial status ? | mv_ch7 | C | 2 | 0 | 0 | G | Vazio() .or. ExistCpo('FTX') | mv_par07 | | | | | | | | | | | | | | | | | | | | | | | | | FTX | N | | .GVM09A07 | | | 26851 | 0 |
| GVM09A | 08 | Aplica Retificacao Automatic ? | ¿Aplica Rectificac. Automatic | Apply automatic correction ? | mv_ch8 | N | 1 | 0 | 1 | C | | mv_par08 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM09A08 | | | 26852 | 0 |
| GVM09A | 09 | Data Limite p/ Apontamentos ? | ¿Fecha Limite p/ Apuntes: ? | Limit date por annotations ? | MV_CH9 | D | 8 | 0 | 0 | G | | mv_par09 | | | | '01/03/06' | | | | | | | | | | | | | | | | | | | | | | N | | .GVM09A09 | | | 26853 | 0 |
| GVM09A | 10 | Seleciona Moeda ? | ¿Selecciona moneda ? | Select Currency ? | MV_CHA | N | 1 | 0 | 2 | C | | mv_par10 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM09A10 | | | 26854 | 0 |
| GVM09A | 11 | Moeda ? | ¿Moneda ? | Currency ? | MV_CHB | N | 1 | 0 | 1 | C | | mv_par11 | Moeda 1 | Moneda 1 | Currency 1 | | | Moeda 2 | Moneda 2 | Currency 2 | | | Moeda 3 | Moneda 3 | Currency 3 | | | Moeda 4 | Moneda 4 | Currency 4 | | | Moeda 5 | Moneda 5 | Currency 5 | | | N | | .GVM09A11 | | | 26855 | 0 |
| GVM09A | 12 | Respeita Periodo de Fatur. ? | ¿Respeta Perodo de Facturac. ? | Respect Billing Period ? | MV_CHC | N | 1 | 0 | 1 | C | | mv_par12 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM09A12 | | | 26856 | 0 |
| GVM09A | 13 | Gera Etapas de Pre-Faturas ? | ¿Genera Etapas de Fact Prev ? | Generate pre-invoice stages ? | MV_CHD | N | 1 | 0 | 1 | C | | mv_par13 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM09A13 | | | 26857 | 0 |
| GVM09A | 14 | Etapas p/PF S/Vlr.Financeiro ? | ¿Etapas p/PF S/Vlr.Financiero | Steps f/PF w/o Financ. Value ? | MV_CHE | N | 1 | 0 | 1 | C | | mv_par14 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM09A14 | | | 26858 | 0 |
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