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Campos SX1. Pergunta QEM050 . #QEM050
| 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_ |
| QEM050 | 01 | Produto ? | ¿Producto ? | Product ? | mv_ch1 | C | 15 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | QE6 | S | 030 | | | | 49223 | 0 |
| QEM050 | 02 | Revisao ? | ¿Revision ? | Revision ? | mv_ch2 | C | 2 | 0 | 0 | G | | mv_par02 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49224 | 0 |
| QEM050 | 03 | Do Fornecedor ? | ¿De Proveedor ? | From Supplier ? | mv_ch3 | C | 6 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 49225 | 0 |
| QEM050 | 04 | Ate o Fornecedor ? | ¿A Proveedor ? | To Supplier ? | mv_ch4 | C | 6 | 0 | 0 | G | | mv_par04 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 49226 | 0 |
| QEM050 | 05 | Da Data Entrega ? | ¿A Fecha Entrega ? | From Delivery Date ? | mv_ch5 | D | 8 | 0 | 0 | G | naovazio | mv_par05 | | | | 01/01/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49227 | 0 |
| QEM050 | 06 | Ate Data Entrega ? | ¿A Fecha Entrega ? | To Delivery Date ? | MV_CH6 | D | 8 | 0 | 0 | G | naovazio | mv_par06 | | | | 31/12/2024 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49228 | 0 |
| QEM050 | 07 | Do Lote ? | ¿De lote ? | From Lot ? | mv_ch7 | C | 16 | 0 | 0 | G | | mv_par07 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 069 | | | | 49229 | 0 |
| QEM050 | 08 | Ate Lote ? | ¿A Lote ? | To Batch ? | MV_CH8 | C | 16 | 0 | 0 | G | | mv_par08 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 069 | | | | 49230 | 0 |
| QEM050 | 09 | Do Ensaiador ? | ¿De Ensayador ? | From Tester ? | mv_ch9 | C | 10 | 0 | 0 | G | | mv_par09 | | | | | | | | | | | | | | | | | | | | | | | | | QIE | S | | | | | 49231 | 0 |
| QEM050 | 10 | Ate Ensaiador ? | ¿A Ensayador ? | To Rehearser ? | MV_CHA | C | 10 | 0 | 0 | G | | mv_par10 | | | | | | | | | | | | | | | | | | | | | | | | | QIE | S | | | | | 49232 | 0 |
| QEM050 | 11 | Do Laboratorio ? | ¿De laboratorio ? | From Laboratory ? | MV_CHB | C | 6 | 0 | 0 | G | | mv_par11 | | | | | | | | | | | | | | | | | | | | | | | | | Q2 | S | | | | | 49233 | 0 |
| QEM050 | 12 | Ate o Laboratorio ? | ¿A laboratorio ? | To Laboratory ? | MV_CHC | C | 6 | 0 | 0 | G | | mv_par12 | | | | | | | | | | | | | | | | | | | | | | | | | Q2 | S | | | | | 49234 | 0 |
| QEM050 | 13 | Exibe a coluna Outros ? | ¿Exhibe la columna Otros ? | Show "Other" Column ? | MV_CHD | N | 1 | 0 | 1 | C | | mv_par13 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 49235 | 0 |
| QEM050 | 14 | Considera Entrada ? | ¿Considera Entrada ? | Consider Inflow ? | MV_CHE | N | 1 | 0 | 1 | C | | mv_par14 | Normal | Normal | Normal | | | Beneficiamento | Mejora | Processing | | | Devolucao | Devolucion | Return | | | | | | | | | | | | | S | | | | | 49236 | 0 |
| QEM050 | 15 | Filial de ? | ¿De sucursal ? | From store ? | MV_CHF | C | 2 | 0 | 0 | C | | mv_par15 | | | | | | | | | | | | | | | | | | | | | | | | | SM0_01 | | 033 | | | | 49237 | 0 |
| QEM050 | 16 | Filial ate ? | ¿A sucursal ? | To store ? | MV_CHG | C | 2 | 0 | 0 | C | | mv_par16 | | | | | | | | | | | | | | | | | | | | | | | | | SM0_01 | | 033 | | | | 49238 | 0 |
| QEM050 | 17 | Loja Forn. de ? | ¿A tienda prov. ? | From supplier store ? | MV_CHH | C | 4 | 0 | 0 | G | | mv_par17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49239 | 0 |
| QEM050 | 18 | Loja Forn. ate ? | ¿De tienda prov. ? | To supplier store ? | MV_CHI | C | 4 | 0 | 0 | G | | mv_par18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49240 | 0 |
| QEM050 | 19 | Nota Fiscal ? | ¿Factura ? | Invoice ? | MV_CHJ | C | 9 | 0 | 0 | G | | mv_par19 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 49241 | 0 |
| QEM050 | 20 | Serie NF ? | ¿Serie Fact. ? | Invoice series ? | MV_CHK | C | 9 | 0 | 0 | G | | mv_par20 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 018 | | | | 49242 | 0 |
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