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Campos SX1. Pergunta GVR10A . #GVR10A
| 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_ |
| GVR10A | 01 | Cliente De ? | ¿De Cliente ? | From customer ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVR10A01 | | | 27090 | 0 |
| GVR10A | 02 | Loja De ? | ¿De tienda ? | From unit ? | mv_ch2 | C | 2 | 0 | 0 | G | | mv_par02 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .GVR10A02 | | | 27091 | 0 |
| GVR10A | 03 | Cliente Ate ? | ¿A cliente ? | From customer ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | SA1 | N | | .GVR10A03 | | | 27092 | 0 |
| GVR10A | 04 | Loja Ate ? | ¿A tienda ? | To unit ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | zz | | | | | | | | | | | | | | | | | | | | | | N | | .GVR10A04 | | | 27093 | 0 |
| GVR10A | 05 | Totaliza por Cliente ? | ¿Totaliza por Cliente ? | Total by customer ? | mv_ch5 | N | 1 | 0 | 2 | C | NaoVazio | mv_par05 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .GVR10A05 | | | 27094 | 0 |
| GVR10A | 06 | Pre-Fatura De ? | ¿De Factura Previa ? | From pre-invoice ? | mv_ch6 | C | 6 | 0 | 0 | G | | mv_par06 | | | | 000124 | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVR10A06 | | | 27095 | 0 |
| GVR10A | 07 | Pre-Fatura Ate ? | ¿A Factura Previa ? | To pre-invoice ? | mv_ch7 | C | 6 | 0 | 0 | G | | mv_par07 | | | | 000125 | | | | | | | | | | | | | | | | | | | | | FSP | N | | .GVR10A07 | | | 27096 | 0 |
| GVR10A | 08 | Data Emissao De ? | ¿De Fecha de Emision ? | From issue date ? | mv_ch8 | D | 8 | 0 | 0 | G | | mv_par08 | | | | '01/01/01' | | | | | | | | | | | | | | | | | | | | | | N | | .GVR10A08 | | | 27097 | 0 |
| GVR10A | 09 | Data Emissao Ate ? | ¿A Fecha de Emision ? | To issue date ? | mv_ch9 | D | 8 | 0 | 0 | G | | mv_par09 | | | | '31/12/06' | | | | | | | | | | | | | | | | | | | | | | N | | .GVR10A09 | | | 27098 | 0 |
| GVR10A | 10 | Status ? | ¿Estatus ? | Status ? | MV_CHA | N | 1 | 0 | 2 | C | | mv_par10 | Em Fatura | En Factura | In invoice | | | Em Pre-Fatura | En Fact Previa | In pre-inv. | | | Ambos | Ambos | Both | | | | | | | | | | | | | | | .GVR10A10 | | | 27099 | 0 |
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