dpbancodir
[ID]
NUMERO=0405
NOMBRE=DPBANCODIR
DESCRIPCION=Directorio Bancario
CONFIG=F
SINGUL=Banco
APLICA=04
PRIMARY_KEY=”
[END_ID]
[FIELDS]
C001=BAN_CESTAT ,’L’,001,0,”,’Cesta Ticket’,0
C002=BAN_CHEQUE ,’L’,001,0,”,’Cheques’,0
C003=BAN_CODBCO ,’C’,006,0,”,’Código del Banco’,1
C004=BAN_CODIGO ,’C’,005,0,”,’Código’,0
C005=BAN_COMTAR ,’N’,006,2,”,’Comisión Electrónica’,0
C006=BAN_CTABAN ,’C’,020,0,”,’Cuenta Bancaria Asociada’,0
C007=BAN_ISLR ,’N’,005,2,”,’Retención ISLR’,0
C008=BAN_MEMO ,’M’,010,0,”,’Comentario’,0
C009=BAN_NOMBRE ,’C’,040,0,’PRIMARY KEY NOT NULL’,’Nombre’,0
C010=BAN_SWIFT ,’C’,010,0,”,’Codigo SUDEBAN’,0
C011=BAN_TARCRE ,’L’,001,0,”,’Tarjetas de Crédito’,0
C012=BAN_TARDEB ,’L’,001,0,”,’Tarjetas de Débito’,0
C013=BAN_TELEF1 ,’C’,012,0,”,’Teléfono 1′,0
C014=BAN_TELEF2 ,’C’,012,0,”,’Teléfono 2′,0
C015=BAN_TELEF3 ,’C’,012,0,”,’Teléfono 3′,0
C016=BAN_TELEF4 ,’C’,012,0,”,’Teléfono 4′,0
C017=BAN_WEB ,’C’,040,0,”,’Página Web’,0
[END_FIELDS]
[TABLE_REL]
T001=DPBANCODIRPOR , BAN_NOMBRE=CXI_BANCO, <UPDATE> <DELETE> <RUN>
[END_TABLE_REL
[LINK_VIRTUAL]
T001=NMTRABAJADOR , BAN_CODIGO=BANCO, <CAMPO:>, <WHERE:>
[END_LINK_VIRTUAL]
[INNER_JOIN]
SELECT * FROM DPBANCODIR INNER JOIN DPBANCODIRPOR ON CXI_BANCO=BAN_NOMBRE
SELECT BAN_NOMBRE FROM DPBANCODIR INNER JOIN DPBANCOS ON BAN_CODBCO=BAN_CODIGO
SELECT * FROM DPBANCODIR INNER JOIN NMTRABAJADOR ON BANCO=BAN_CODIGO
SELECT BAN_NOMBRE FROM DPBANCODIR INNER JOIN NMTRABAJADOR ON BAN_CODIGO=BANCO
[END_INNER_JOIN]
[OPTIONS]
[END_OPTIONS]
[COMENTARIOS]
C: CHAR
D: DATE
L: LOGICAL 1=T 0=F
N: NUMERICO
M: MEMO
[SQL]
SELECT <CAMPOS> FROM <TABLA>
INNER JOIN XTABLA ON XCAMPO=YCAMPO
[ENDSQL]