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Campos SX1. Pergunta QER200 . #QER200
| 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_ |
| QER200 | 01 | Fornecedor ? | ¿Proveedor ? | Supplier ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | QL3 | S | 001 | | | | 49416 | 0 |
| QER200 | 02 | Loja Fornecedor ? | ¿Negocio Proveedor ? | Supplier Unit ? | mv_ch2 | C | 2 | 0 | 0 | G | | mv_par02 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 002 | | | | 49417 | 0 |
| QER200 | 03 | Produto ? | ¿Producto ? | Product ? | mv_ch3 | C | 15 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | QL3X | S | 030 | | | | 49418 | 0 |
| QER200 | 04 | Da data de Entrega ? | ¿De Fch. de Entrega ? | From Delivery Date ? | mv_ch4 | D | 8 | 0 | 0 | G | | mv_par04 | | | | 01/01/2004 | | | | | | | | | | | | | | | | | | | | | QK1X | S | | | | | 49419 | 0 |
| QER200 | 05 | Do Lote ? | ¿De lote ? | From Lot ? | mv_ch5 | C | 16 | 0 | 0 | G | | mv_par05 | | | | | | | | | | | | | | | | | | | | | | | | | QL1 | S | 069 | | | | 49420 | 0 |
| QER200 | 06 | Do Laboratorio ? | ¿De Laboratorio ? | From Laboratory ? | mv_ch6 | C | 6 | 0 | 0 | G | | mv_par06 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49421 | 0 |
| QER200 | 07 | Ate Laboratorio ? | ¿A Laboratorio ? | To Laboratory ? | MV_CH7 | C | 6 | 0 | 0 | G | | mv_par07 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49422 | 0 |
| QER200 | 08 | Considera Entrada ? | ¿Considera Entrada ? | Consider Inflow ? | mv_ch8 | N | 1 | 0 | 1 | C | | mv_par08 | Normal | Normal | Normal | | | Beneficiamento | Mejora | Processing | | | Devolucao | Devolucion | Return | | | | | | | | | | | | | S | | | | | 49423 | 0 |
| QER200 | 09 | Considera Lote ? | ¿Considera Lote ? | Consider Lot ? | mv_ch9 | N | 1 | 0 | 1 | C | | mv_par09 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 49424 | 0 |
| QER200 | 10 | Imprime Skip-Teste ? | ¿Imprime Skip-Test ? | Print Skip Test ? | mv_cha | N | 1 | 0 | 1 | C | | mv_par10 | Todos | Todos | All | | | A Inspecionar | A Inspeccionar | To Inspect | | | | | | | | | | | | | | | | | | S | | | | | 49425 | 0 |
| QER200 | 11 | Linhas p/ Medicoes ? | ¿Lineas p/ Mediciones ? | Lines f/ Measurements ? | MV_CHB | N | 1 | 0 | 0 | G | | mv_par11 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | @E 9 | | 49426 | 0 |
| QER200 | 12 | Nota Fiscal ? | ¿Factura ? | Invoice ? | MV_CHC | C | 9 | 0 | 0 | G | | mv_par12 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 018 | .QER20012. | | | 49427 | 0 |
| QER200 | 13 | Serie NF ? | ¿Serie Fact ? | Invoice Series ? | MV_CHD | C | 3 | 0 | 0 | G | | mv_par13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .QER20013. | | | 49428 | 0 |
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