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Campos SX1. Pergunta MTR080 . #MTR080
| 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_ |
| MTR080 | 01 | Produto de ? | ¿De Producto ? | From Product ? | mv_ch1 | C | 15 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | SB1 | S | 030 | | | | 36927 | 0 |
| MTR080 | 02 | Produto ate ? | ¿A Producto ? | To Product ? | mv_ch2 | C | 15 | 0 | 0 | G | | mv_par02 | | | | ZZZZZZZZZZZZZZZ | | | | | | | | | | | | | | | | | | | | | SB1 | S | 030 | | | | 36928 | 0 |
| MTR080 | 03 | Data de ? | ¿De Fecha ? | From Date ? | mv_ch3 | D | 8 | 0 | 0 | G | | mv_par03 | | | | 01/01/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36929 | 0 |
| MTR080 | 04 | Data ate ? | ¿A Fecha ? | To Date ? | mv_ch4 | D | 8 | 0 | 0 | G | | mv_par04 | | | | 31/12/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36930 | 0 |
| MTR080 | 05 | Lista os Itens ? | ¿Listar los Itemes ? | List Items ? | mv_ch5 | N | 1 | 0 | 2 | C | | mv_par05 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 36931 | 0 |
| MTR080 | 06 | Grupo de ? | ¿De Grupo ? | From Group ? | MV_CH6 | C | 4 | 0 | 0 | G | | mv_par06 | | | | | | | | | | | | | | | | | | | | | | | | | SBM | S | 162 | | | | 36932 | 0 |
| MTR080 | 07 | Grupo ate ? | ¿A Grupo ? | To Group ? | MV_CH7 | C | 4 | 0 | 0 | G | | mv_par07 | | | | ZZZZ | | | | | | | | | | | | | | | | | | | | | SBM | S | 162 | | | | 36933 | 0 |
| MTR080 | 08 | Fornecedor de ? | ¿De Proveedor ? | From Supplier ? | mv_ch8 | C | 6 | 0 | 0 | G | | mv_par08 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 36934 | 0 |
| MTR080 | 09 | Fornecedor ate ? | ¿A Proveedor ? | To Supplier ? | mv_ch9 | C | 6 | 0 | 0 | G | | mv_par09 | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 36935 | 0 |
| MTR080 | 10 | Armazem de ? | ¿De Deposito ? | From Warehouse ? | mv_cha | C | 2 | 0 | 0 | G | | mv_par10 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 024 | | | | 36936 | 0 |
| MTR080 | 11 | Armazem ate ? | ¿A Deposito ? | To Warehouse ? | mv_chb | C | 2 | 0 | 0 | G | | mv_par11 | | | | 99 | | | | | | | | | | | | | | | | | | | | | | S | 024 | | | | 36937 | 0 |
| MTR080 | 12 | De Nota Fiscal ? | ¿De Factura ? | From Invoice ? | mv_chc | C | 9 | 0 | 0 | G | | mv_par12 | | | | 000001 | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 36938 | 0 |
| MTR080 | 13 | Ate Nota Fiscal ? | ¿A Factura ? | To Invoice ? | mv_chd | C | 9 | 0 | 0 | G | | mv_par13 | | | | 999999 | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 36939 | 0 |
| MTR080 | 14 | De Serie ? | ¿De Serie ? | From Series ? | mv_che | C | 3 | 0 | 0 | G | | mv_par14 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36940 | 0 |
| MTR080 | 15 | Ate Serie ? | ¿A Serie ? | To Series ? | mv_chf | C | 3 | 0 | 0 | G | | mv_par15 | | | | ZZZ | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36941 | 0 |
| MTR080 | 16 | Do Tes ? | ¿De TES ? | From TIO ? | mv_chg | C | 3 | 0 | 0 | G | | mv_par16 | | | | | | | | | | | | | | | | | | | | | | | | | SF4 | S | | | | | 36942 | 0 |
| MTR080 | 17 | Ate Tes ? | ¿A TES ? | To TIO ? | mv_chh | C | 3 | 0 | 0 | G | | mv_par17 | | | | 999 | | | | | | | | | | | | | | | | | | | | | SF4 | S | | | | | 36943 | 0 |
| MTR080 | 18 | Qual a moeda ? | ¿Que Moneda ? | Which Currency ? | mv_chi | N | 2 | 0 | 1 | C | | mv_par18 | 1a moeda | 1ª Moneda | Currency 1 | | | 2a moeda | 2ª Moneda | Currency 2 | | | 3a moeda | 3ª Moneda | Currency 3 | | | 4a moeda | 4ª Moneda | Currency 4 | | | 5a moeda | 5ª Moneda | Currency 5 | | | S | | | | | 36944 | 0 |
| MTR080 | 19 | Outras Moedas ? | ¿Otras Monedas ? | Other Currencies ? | mv_chj | N | 1 | 0 | 1 | C | | mv_par19 | Converter | Convertir | Convert | | | Nao imprimir | No imprimir | Do Not Print | | | | | | | | | | | | | | | | | | S | | | | | 36945 | 0 |
| MTR080 | 20 | Imprime total ? | ¿Imprime total ? | Print Total ? | MV_CHK | N | 1 | 0 | 2 | C | | mv_par20 | da Nota | De factura | From Invoice | | | Listados | Listados | Listed | | | | | | | | | | | | | | | | | | S | | | | | 36946 | 0 |
| MTR080 | 21 | Descricao do produto ? | ¿Descripcion producto ? | Product Description ? | MV_CHL | C | 10 | 0 | 0 | G | | mv_par21 | | | | B1_DESC | | | | | | | | | | | | | | | | | | | | | | S | | | | | 36947 | 0 |
| MTR080 | 22 | Somente NF com TES ? | ¿Solo Factura con TES ? | Only Invoice with TIO ? | MV_CHM | N | 1 | 0 | 1 | C | | mv_par22 | Nao | No | No | | | Sim | Si | Yes | | | | | | | | | | | | | | | | | | S | | | | | 36948 | 0 |
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