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Campos SX1. Pergunta QER270 . #QER270
| 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_ |
| QER270 | 01 | Fornecedor de ? | ¿De Proveedor ? | From Supplier ? | mv_ch1 | C | 6 | 0 | 0 | G | | mv_par01 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 49480 | 0 |
| QER270 | 02 | Fornecedor ate ? | ¿A Proveedor ? | To Supplier ? | mv_ch2 | C | 6 | 0 | 0 | G | | mv_par02 | | | | | | | | | | | | | | | | | | | | | | | | | SA2 | S | 001 | | | | 49481 | 0 |
| QER270 | 03 | Loja Fornecedor de ? | ¿De Negocio Proveed ? | From Supplier Unit ? | mv_ch3 | C | 2 | 0 | 0 | G | | mv_par03 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 002 | | | | 49482 | 0 |
| QER270 | 04 | Loja Fornecedor ate ? | ¿A Tienda Proveedor ? | To Supplier Unit ? | mv_ch4 | C | 2 | 0 | 0 | G | | mv_par04 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 002 | | | | 49483 | 0 |
| QER270 | 05 | Produto de ? | ¿De Producto ? | From Product ? | mv_ch5 | C | 15 | 0 | 0 | G | | mv_par05 | | | | | | | | | | | | | | | | | | | | | | | | | QE6 | S | 030 | | | | 49484 | 0 |
| QER270 | 06 | Produto ate ? | ¿A Producto ? | To Product ? | mv_ch6 | C | 15 | 0 | 0 | G | | mv_par06 | | | | | | | | | | | | | | | | | | | | | | | | | QE6 | S | 030 | | | | 49485 | 0 |
| QER270 | 07 | Data Entrega de ? | ¿De Fecha Entrega ? | From Delivery Date ? | mv_ch7 | D | 8 | 0 | 0 | G | | mv_par07 | | | | 01/01/2004 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49486 | 0 |
| QER270 | 08 | Data Entrega ate ? | ¿A Fecha Entrega ? | To Delivery Date ? | mv_ch8 | D | 8 | 0 | 0 | G | | mv_par08 | | | | 01/01/2004 | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49487 | 0 |
| QER270 | 09 | Lote de ? | ¿De lote ? | Lot from ? | mv_ch9 | C | 16 | 0 | 0 | G | | mv_par09 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 069 | | | | 49488 | 0 |
| QER270 | 10 | Lote ate ? | ¿A lote ? | Lot to ? | mv_chA | C | 16 | 0 | 0 | G | | mv_par10 | | | | | | | | | | | | | | | | | | | | | | | | | | S | 069 | | | | 49489 | 0 |
| QER270 | 11 | Assumir Tam. Lote ? | ¿Asumir Tam. Lote ? | Undertake Lot Size ? | mv_chB | N | 1 | 0 | 2 | C | | mv_par11 | Sim | Si | Yes | | | Noo | No | No | | | | | | | | | | | | | | | | | | S | | | | | 49490 | 0 |
| QER270 | 12 | No. de Etiquetas ? | ¿Nº de Etiquetas ? | Number of Labels ? | mv_chC | N | 8 | 0 | 0 | G | | mv_par12 | | | | | | | | | | | | | | | | | | | | | | | | | | S | | | | | 49491 | 0 |
| QER270 | 13 | Considera Entrada ? | ¿Considera Entrada ? | Consider Inflow ? | mv_chD | N | 1 | 0 | 1 | C | | mv_par13 | Normal | Normal | Normal | | | Beneficiamento | Beneficio | Processing | | | Devolucao | Devolucion | Return | | | | | | | | | | | | | S | | | | | 49492 | 0 |
| QER270 | 14 | Nota Fiscal ? | ¿Factura ? | Invoice ? | MV_CHE | C | 9 | 0 | 0 | G | | mv_par14 | | | | | | | | | | | | | | | | | | | | | | | | | QEK2 | S | 018 | | | | 49493 | 0 |
| QER270 | 15 | Serie NF ? | ¿Serie Fact. ? | Invoice Series ? | MV_CHF | C | 3 | 0 | 0 | G | | mv_par14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49494 | 0 |
| QER270 | 16 | Impressora Termica ? | ¿Impresora termica ? | Thermal Printer ? | MV_CHG | N | 1 | 0 | 2 | C | | mv_par16 | Sim | Si | Yes | | | Nao | No | No | | | | | | | | | | | | | | | | | | S | | | | | 49495 | 0 |
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