Salve salve, blz?
Campos SX1. Pergunta OGAR800 . #OGAR800
| 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_ |
| OGAR800 | 01 | De Provisional Invoice ? | ¿De Provisional invoice ? | From Provisional Invoice ? | MV_CH1 | C | 8 | 0 | 0 | G | | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | NBOES1 | | | | @! | | 40712 | 0 |
| OGAR800 | 02 | Ate Provisional Invoice ? | ¿A Provisional invoice ? | To Provisional Invoice ? | MV_CH2 | C | 8 | 0 | 0 | G | | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | NBOES1 | | | | @! | | 40713 | 0 |
| OGAR800 | 03 | De Cliente ? | ¿De Cliente ? | From Customer ? | MV_CH3 | C | 6 | 0 | 0 | G | | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | | 001 | | @! | | 40714 | 0 |
| OGAR800 | 04 | De Loja ? | ¿De Tienda ? | From Store ? | MV_CH4 | C | 2 | 0 | 0 | G | | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | 002 | | @! | | 40715 | 0 |
| OGAR800 | 05 | Ate Cliente ? | ¿A Cliente ? | To Customer ? | MV_CH5 | C | 6 | 0 | 0 | G | | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | SA1 | | 001 | | @! | | 40716 | 0 |
| OGAR800 | 06 | Ate Loja ? | ¿A Tienda ? | To Store ? | MV_CH6 | C | 2 | 0 | 0 | G | | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | | 002 | | @! | | 40717 | 0 |
| OGAR800 | 07 | De Filial ? | ¿De Sucursal ? | From Branch ? | MV_CH7 | C | 2 | 0 | 0 | G | | MV_PAR07 | | | | | | | | | | | | | | | | | | | | | | | | | SM0 | | 033 | | @! | | 40718 | 0 |
| OGAR800 | 08 | Ate Filial ? | ¿A Sucursal ? | To Branch ? | MV_CH8 | C | 2 | 0 | 0 | G | | MV_PAR08 | | | | | | | | | | | | | | | | | | | | | | | | | SM0 | | 033 | | @! | | 40719 | 0 |
| OGAR800 | 09 | Status ? | ¿Estatus ? | Status ? | MV_CH9 | C | 1 | 0 | 0 | C | | MV_PAR09 | Emit. Nao Paga | Emit. No pagada | Issued Not Paid | | | Emitida Paga | Emitida pagada | Issued Paid | | | Parc. Alocada | Cta. Asignada | Part Allocated | | | Total. Alocada | Total. Asignada | Tot Allocated | | | Todas | Todas | All | | | | | | @! | | 40720 | 0 |
| OGAR800 | 10 | Quebra ? | ¿Division ? | Break ? | MV_CHA | C | 1 | 0 | 0 | C | | MV_PAR10 | Sem Quebra | Sin division | No Break | | | Por Cliente | Por cliente | By Customer | | | Por Filial | Por sucursal | By Branch | | | | | | | | | | | | | | | | @! | | 40721 | 0 |
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