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Campos SX1. Pergunta LOCP002 . #LOCP002
| 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_ |
| LOCP002 | 01 | Nota Fiscal De ? | ¿De Factura: ? | From Invoice ? | MV_CH1 | C | 9 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 29986 | 0 |
| LOCP002 | 02 | Nota Fiscal Ate ? | ¿A Factura: ? | To Invoice ? | MV_CH2 | C | 9 | 0 | 0 | G | | mv_par02 | | | | ZZZZZZZZZ | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 29987 | 0 |
| LOCP002 | 03 | Emissao De ? | ¿De Emision ? | From Issuance ? | MV_CH3 | D | 8 | 0 | 0 | G | | mv_par03 | | | | 20100101 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 29988 | 0 |
| LOCP002 | 04 | Emissao Ate ? | ¿A Emision ? | To Issuance ? | MV_CH4 | D | 8 | 0 | 0 | G | | mv_par04 | | | | 20201231 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 29989 | 0 |
| LOCP002 | 05 | Cliente De ? | ¿De Cliente ? | From Customer ? | MV_CH5 | C | 6 | 0 | 0 | G | | mv_par05 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 001 | | | | 29990 | 0 |
| LOCP002 | 06 | Ciente Ate ? | ¿A Cliente ? | To Customer ? | MV_CH6 | C | 6 | 0 | 0 | G | | mv_par06 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | | S | 001 | | | | 29991 | 0 |
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