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Campos SX1. Pergunta GVM15A . #GVM15A
| 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_ |
| GVM15A | 01 | Pre-Fatura De : ? | ¿De Factura Previa: ? | From pre-invoice ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVM15A01 | | | 26877 | 0 |
| GVM15A | 02 | Pre-Fatura Ate: ? | ¿A Factura Previa ? | To pre-invoice ? | mv_ch2 | C | 6 | 0 | 0 | G | | mv_par02 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVM15A02 | | | 26878 | 0 |
| GVM15A | 03 | Cliente de : ? | ¿De Cliente ? | From customer ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM15A03 | | | 26879 | 0 |
| GVM15A | 04 | Loja De : ? | ¿De Tienda ? | From unit ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .GVM15A04 | | | 26880 | 0 |
| GVM15A | 05 | Cliente Ate : ? | ¿A Cliente ? | To customer ? | mv_ch5 | C | 6 | 0 | 0 | G | | mv_par05 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVM15A05 | | | 26881 | 0 |
| GVM15A | 06 | Loja Ate : ? | ¿A Tienda ? | To unit ? | mv_ch6 | C | 2 | 0 | 0 | G | | mv_par06 | | | | zz | | | | | | | | | | | | | | | | | | | | | | N | | .GVM15A06 | | | 26882 | 0 |
| GVM15A | 07 | Reverte retificacoes manuais ? | ¿Revierte rectific. manuales ? | Revert manual retifications ? | MV_CH7 | N | 1 | 0 | 1 | C | | mv_par07 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVM15A07 | | | 26883 | 0 |
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