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Campos SX1. Pergunta MNA645 . #MNA645
| 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_ |
| MNA645 | 01 | De Data ? | ¿De Fecha ? | From Date ? | MV_CH1 | D | 8 | 0 | 0 | G | Naovazio() | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64501. | | | 32623 | 0 |
| MNA645 | 02 | Ate Data ? | ¿A Fecha ? | To Date ? | MV_CH2 | D | 8 | 0 | 0 | G | MNT645DT(1) | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64502. | | | 32624 | 0 |
| MNA645 | 03 | Codigo Posto ? | ¿Codigo Puesto ? | Station Code ? | MV_CH3 | C | 6 | 0 | 0 | G | MNT645POS() | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | NGK | N | 001 | .MNA64503. | | | 32625 | 0 |
| MNA645 | 04 | Loja ? | ¿Tienda ? | Store ? | MV_CH4 | C | 2 | 0 | 0 | G | MNT645LOJA() | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | N | 002 | .MNA64504. | | | 32626 | 0 |
| MNA645 | 05 | CNPJ ? | ¿RCPJ ? | CNPJ ? | MV_CH5 | C | 14 | 0 | 0 | G | MA645CGC() | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64505. | @R 99.999.999/9999-99 | | 32627 | 0 |
| MNA645 | 06 | Nota Fiscal ? | ¿Factura ? | Invoice ? | MV_CH6 | C | 6 | 0 | 0 | G | Naovazio() | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64506. | @R 999.999.999 | | 32628 | 0 |
| MNA645 | 07 | Data Emissao NF ? | ¿Fecha Emision Factura ? | Invoice Issue Date ? | MV_CH7 | D | 8 | 0 | 0 | G | Naovazio() .AND. MNT645DT(2) | MV_PAR07 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64507. | | | 32629 | 0 |
| MNA645 | 08 | Valor NF ? | ¿Valor Factura ? | Invoice Value ? | MV_CH8 | N | 15 | 3 | 0 | G | | MV_PAR08 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64508. | @E 99,999,999,999.999 | | 32630 | 0 |
| MNA645 | 09 | Qtde Litros ? | ¿Cant. Litros ? | Qty Liters ? | MV_CH9 | N | 9 | 3 | 0 | G | | MV_PAR09 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64509. | @E 99,999.999 | | 32631 | 0 |
| MNA645 | 10 | Data Pagto ? | ¿Fecha de pago ? | Payment Date ? | MV_CHA | D | 8 | 0 | 0 | G | MNT645DT(3) | MV_PAR10 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA64510. | | | 32632 | 0 |
| MNA645 | 11 | Combustivel ? | ¿Combustible ? | Fuel ? | MV_CHB | C | 3 | 0 | 0 | G | | MV_PAR11 | | | | | | | | | | | | | | | | | | | | | | | | | TQM | N | | .MNA64511. | | | 32633 | 0 |
| MNA645 | 12 | Todas as Filiais ? | ¿Todas las sucursales ? | All Branches ? | MV_CHC | N | 1 | 0 | 1 | C | NaoVazio() | MV_PAR12 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .MNA64512. | | | 32634 | 0 |
| MNA645 | 13 | Produto do Pedido ? | ¿Producto del pedido ? | Order Product ? | MV_CHD | C | 15 | 0 | 0 | G | ExistCpo('SB1',Mv_Par13) .and. NaoVazio() | MV_PAR13 | | | | | | | | | | | | | | | | | | | | | | | | | SB1 | N | 030 | | | | 32635 | 0 |
| MNA645 | 14 | Condicao Pagamento ? | ¿Condicion de pago ? | Payment Term ? | MV_CHE | C | 3 | 0 | 0 | G | ExistCpo('SE4',Mv_Par14) .and. NaoVazio() | MV_PAR14 | | | | | | | | | | | | | | | | | | | | | | | | | SE4 | N | | | | | 32636 | 0 |
| MNA645 | 15 | Classe de Valor ? | ¿Clase de valor ? | Value Class ? | MV_CHF | C | 9 | 0 | 0 | G | Empty(Mv_Par15) .Or. ExistCpo('CTH',Mv_Par15) | MV_PAR15 | | | | | | | | | | | | | | | | | | | | | | | | | | N | 006 | .MNA64515. | | | 32637 | 0 |
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