Salve salve, blz?
Campos SX1. Pergunta MTA140I . #MTA140I
| 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_ |
| MTA140I | 01 | Da Nota Fiscal ? | ¿De Factura ? | From invoice ? | MV_CH1 | C | 9 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | | | | 35510 | 0 |
| MTA140I | 02 | Ate a Nota Fiscal ? | ¿A Factura ? | To invoice ? | MV_CH2 | C | 9 | 0 | 0 | G | | mv_par02 | | | | ZZZZZZZZZ | | | | | | | | | | | | | | | | | | | | | | | 018 | | | | 35511 | 0 |
| MTA140I | 03 | Da Serie ? | ¿De Serie ? | From series ? | MV_CH3 | C | 3 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35512 | 0 |
| MTA140I | 04 | Ate Serie ? | ¿A Serie ? | To series ? | MV_CH4 | C | 3 | 0 | 0 | G | | mv_par04 | | | | ZZZ | | | | | | | | | | | | | | | | | | | | | | | | | | | 35513 | 0 |
| MTA140I | 05 | Fornecedor De ? | ¿De Proveedor ? | Supplier From ? | MV_CH5 | C | 6 | 0 | 0 | G | | mv_par05 | | | | | | | | | | | | | | | | | | | | | | | | | | | 001 | | | | 35514 | 0 |
| MTA140I | 06 | Fornecedor Ate ? | ¿A Proveedor ? | Supplier To ? | MV_CH6 | C | 6 | 0 | 0 | G | | mv_par06 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | | | 001 | | | | 35515 | 0 |
| MTA140I | 07 | Dt Emissao Inicial ? | ¿Fc Emision Inicial ? | Start Issue Date ? | MV_CH7 | D | 8 | 0 | 0 | G | | mv_par07 | | | | 01/01/2001 | | | | | | | | | | | | | | | | | | | | | | | | | | | 35516 | 0 |
| MTA140I | 08 | Dt Emissao Final ? | ¿Fch Emision final ? | Final Issue Date ? | MV_CH8 | D | 8 | 0 | 0 | G | | mv_par08 | | | | 01/01/2049 | | | | | | | | | | | | | | | | | | | | | | | | | | | 35517 | 0 |
| MTA140I | 09 | Dt Importacao Inicial ? | ¿Fc Importacion Inicial ? | Start Import Date ? | MV_CH9 | D | 8 | 0 | 0 | G | | mv_par09 | | | | 01/01/2001 | | | | | | | | | | | | | | | | | | | | | | | | | | | 35518 | 0 |
| MTA140I | 10 | Dt Importacao Final ? | ¿Fc Importacion Final ? | End Import Date ? | MV_CHA | D | 8 | 0 | 0 | G | | mv_par10 | | | | 01/01/2049 | | | | | | | | | | | | | | | | | | | | | | | | | | | 35519 | 0 |
| MTA140I | 11 | Mostra Gerados ? | ¿Muestra Generados ? | Displays Generated ? | MV_CHB | N | 1 | 0 | 0 | C | | mv_par11 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | | | | | | 35520 | 0 |
| MTA140I | 12 | Quanto ao PC ? | ¿En realcion al PC ? | Regarding PC ? | MV_CHC | N | 1 | 0 | 2 | C | | mv_par12 | Fornecedor+Loja | Proveedor+Tiend | Supplier+Store | | | Fornecedor | Proveedor | Supplier | | | | | | | | | | | | | | | | | | | | .MTA140I12. | | | 35521 | 0 |
Gostou? Compartilhe com seus amigos e deixe um comentário! ??
Um abraço, e até a próxima
