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Campos SX1. Pergunta GVT001 . #GVT001
| 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_ |
| GVT001 | 01 | Impressao de ? | ¿De impresion ? | From Printing ? | mv_ch1 | N | 1 | 0 | 1 | C | | MV_PAR01 | Pre-Fatura | Pre-factura | Pre-invoice | | | Fatura | Factura | Invoice | | | | | | | | | | | | | | | | | | S | | | | | 27145 | 0 |
| GVT001 | 02 | Cliente de ? | ¿De cliente ? | From Client ? | mv_ch2 | C | 6 | 0 | 0 | G | | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | S | | | | | 27146 | 0 |
| GVT001 | 03 | Loja de ? | ¿De tienda ? | From Unit ? | mv_ch3 | C | 2 | 0 | 0 | G | | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27147 | 0 |
| GVT001 | 04 | Cliente ate ? | ¿A cliente ? | To Client ? | mv_ch4 | C | 6 | 0 | 0 | G | | MV_PAR04 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | SA1 | S | | | | | 27148 | 0 |
| GVT001 | 05 | Loja ate ? | ¿A tienda ? | To Unit ? | mv_ch5 | C | 2 | 0 | 0 | G | | MV_PAR05 | | | | ZZ | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27149 | 0 |
| GVT001 | 06 | Contrato de ? | ¿De contrato ? | From Contract ? | mv_ch6 | C | 10 | 0 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | FSC | S | | | | | 27150 | 0 |
| GVT001 | 07 | Contrato ate ? | ¿A contrato ? | To Contract ? | mv_ch7 | C | 10 | 0 | 0 | G | | MV_PAR07 | | | | zzzzzzzzzz | | | | | | | | | | | | | | | | | | | | | FSC | S | | | | | 27151 | 0 |
| GVT001 | 08 | Data de ? | ¿De fecha ? | From Date ? | mv_ch8 | D | 8 | 0 | 0 | G | | MV_PAR08 | | | | ' / / ' | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27152 | 0 |
| GVT001 | 09 | Data ate ? | ¿A fecha ? | To Date ? | mv_ch9 | D | 8 | 0 | 0 | G | | MV_PAR09 | | | | '31/01/07' | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27153 | 0 |
| GVT001 | 10 | Pre-Fatura de ? | ¿De factura previa ? | From Pre-Invoice ? | mv_cha | C | 6 | 0 | 0 | G | | MV_PAR10 | | | | 000124 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27154 | 0 |
| GVT001 | 11 | Pre-Fatura ate ? | ¿A factura previa ? | To Pre-Invoice ? | mv_chb | C | 6 | 0 | 0 | G | | MV_PAR11 | | | | 000125 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27155 | 0 |
| GVT001 | 12 | Fatura de ? | ¿De factura ? | From Invoice ? | mv_chc | C | 6 | 0 | 0 | G | | MV_PAR12 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27156 | 0 |
| GVT001 | 13 | Fatura ate ? | ¿A factura ? | To Invoice ? | mv_chd | C | 6 | 0 | 0 | G | | MV_PAR13 | | | | zzzzzz | | | | | | | | | | | | | | | | | | | | | | S | | | | | 27157 | 0 |
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