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Campos SX1. Pergunta MTR650 . #MTR650
| 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_ |
| MTR650 | 01 | Da Transportadora ? | ¿De Transportista ? | From Carrier ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_transp_de | | | | | | | | | | | | | | | | | | | | | | | | | SA4 | S | | | | | 38083 | 0 |
| MTR650 | 02 | Ate Transportadora ? | ¿A Transportista ? | To Carrier ? | mv_ch2 | C | 6 | 0 | 0 | G | | mv_transp_ate | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | SA4 | S | | | | | 38084 | 0 |
| MTR650 | 03 | Da Nota Fiscal ? | ¿De Factura ? | From invoice ? | MV_CH3 | C | 9 | 0 | 0 | G | | mv_nf_de | | | | | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 38085 | 0 |
| MTR650 | 04 | Ate a Nota Fiscal ? | ¿A Factura ? | To invoice ? | MV_CH4 | C | 9 | 0 | 0 | G | | mv_nf_ate | | | | ZZZZZZ | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 38086 | 0 |
| MTR650 | 05 | Qual Moeda ? | ¿Que Moneda ? | Which Currency ? | mv_ch5 | N | 1 | 0 | 1 | C | | | Moeda 1 | Moneda 1 | Currency 1 | | | Moeda 2 | Moneda 2 | Currency 2 | | | Moeda 3 | Moneda 3 | Currency 3 | | | Moeda 4 | Moneda 4 | Currency 4 | | | Moeda 5 | Moneda 5 | Currency 5 | | | S | | | | | 38087 | 0 |
| MTR650 | 06 | Da Emissao ? | ¿De Emision ? | From Issue Date ? | mv_ch6 | D | 8 | 0 | 0 | G | | mv_par06 | | | | 01/01/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 38088 | 0 |
| MTR650 | 07 | Ate Emissao ? | ¿A Emision ? | To issue date ? | mv_ch7 | D | 8 | 0 | 0 | G | | mv_par07 | | | | 31/12/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 38089 | 0 |
| MTR650 | 08 | Considerar NF Beneficiamento ? | ¿Considerar Fac. Mejoras ? | Consider Enhancement Invoice ? | MV_CH8 | N | 1 | 0 | 1 | C | | mv_par08 | Nao | No | No | | | Sim | Si | Yes | | | | | | | | | | | | | | | | | | S | | | | | 38090 | 0 |
| MTR650 | 09 | Considerar Dev.de Compra ? | ¿Considerar Dev.de Compra ? | Consider purchase return ? | MV_CH9 | N | 1 | 0 | 1 | C | | mv_par09 | Nao | No | No | | | Sim | Si | Yes | | | | | | | | | | | | | | | | | | S | | | | | 38091 | 0 |
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