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Campos SX1. Pergunta MNA650 . #MNA650
| 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_ |
| MNA650 | 01 | De Data ? | ¿De Fecha ? | From Date ? | MV_CH1 | D | 8 | 0 | 0 | G | Naovazio() | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65001. | | | 32663 | 0 |
| MNA650 | 02 | Ate Data ? | ¿A Fecha ? | To Date ? | MV_CH2 | D | 8 | 0 | 0 | G | Naovazio() .and. (mv_par02 >= mv_par01) | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65002. | | | 32664 | 0 |
| MNA650 | 03 | Codigo Posto ? | ¿Codigo Puesto ? | Station Code ? | MV_CH3 | C | 6 | 0 | 0 | G | MNT650CNPJ() | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | NGK | N | 001 | .MNA65003. | | | 32665 | 0 |
| MNA650 | 04 | Loja ? | ¿Tienda ? | Store ? | MV_CH4 | C | 2 | 0 | 0 | G | MNT650LJ() | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | N | 002 | .MNA65004. | | | 32666 | 0 |
| MNA650 | 05 | CNPJ ? | ¿RCPJ ? | CNPJ ? | MV_CH5 | C | 14 | 0 | 0 | G | MNT650CGC() .and. MNT650POS() | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65005. | @R 99.999.999/9999-99 | | 32667 | 0 |
| MNA650 | 06 | Qtde Litros ? | ¿Cant. Litros ? | Qty Liters ? | MV_CH6 | N | 9 | 3 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65006. | @E 99999.999 | | 32668 | 0 |
| MNA650 | 07 | Valor Total ? | ¿Valor total ? | Total Value ? | MV_CH7 | N | 15 | 3 | 0 | G | | MV_PAR07 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65007. | @E 99999999999.999 | | 32669 | 0 |
| MNA650 | 08 | Qtde de NFs ? | ¿Cantidad Facturas ? | Qty of Invoices ? | MV_CH8 | N | 4 | 0 | 0 | G | | MV_PAR08 | | | | | | | | | | | | | | | | | | | | | | | | | | N | | .MNA65008. | @E 9999 | | 32670 | 0 |
| MNA650 | 09 | Todas as Filiais ? | ¿Todas las sucursales ? | All Branches ? | MV_CH9 | N | 1 | 0 | 2 | C | NaoVazio() | MV_PAR09 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | .MNA65009. | | | 32671 | 0 |
| MNA650 | 10 | Produto do Pedido ? | ¿Producto del pedido ? | Order Product ? | MV_CHA | C | 15 | 0 | 0 | G | ExistCpo('SB1',MV_PAR10) .and. NaoVazio() | MV_PAR10 | | | | | | | | | | | | | | | | | | | | | | | | | SB1 | N | 030 | | | | 32672 | 0 |
| MNA650 | 11 | Condicao Pagamento ? | ¿Condicion de pago ? | Payment Term ? | MV_CHB | C | 3 | 0 | 0 | G | ExistCpo('SE4',MV_PAR11) .and. NaoVazio() | MV_PAR11 | | | | | | | | | | | | | | | | | | | | | | | | | SE4 | N | | | | | 32673 | 0 |
| MNA650 | 12 | Aglutina por C.C. ? | ¿Agrupa por C.C. ? | Groups per CC ? | MV_CHC | N | 1 | 0 | 2 | C | NaoVazio() | MV_PAR12 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | N | | | | | 32674 | 0 |
| MNA650 | 13 | Classe de Valor ? | ¿Clase de valor ? | Value Class ? | MV_CHD | C | 9 | 0 | 0 | G | Empty(Mv_Par13) .Or. ExistCpo('CTH',Mv_Par13) | MV_PAR13 | | | | | | | | | | | | | | | | | | | | | | | | | | N | 006 | .MNA65013. | | | 32675 | 0 |
| MNA650 | 14 | Centro de Custo ? | ¿Centro de costo ? | Cost Center ? | MV_CHE | C | 9 | 0 | 0 | G | Empty(Mv_Par14) .Or. ExistCpo('CTT',Mv_Par14) | MV_PAR14 | | | | | | | | | | | | | | | | | | | | | | | | | CTT | N | 004 | .MNA65014. | | | 32676 | 0 |
| MNA650 | 15 | Item Contabil ? | ¿Item contable ? | Accounting Item ? | MV_CHF | C | 9 | 0 | 0 | G | Empty(Mv_Par15) .Or. ExistCpo('CTD',Mv_Par15) | MV_PAR15 | | | | | | | | | | | | | | | | | | | | | | | | | CTD | N | 005 | .MNA65015. | | | 32677 | 0 |
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