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dpbcoctaregcon_his - AdaptaPro

dpbcoctaregcon_his

[ID]
  NUMERO=1049
  NOMBRE=DPBCOCTAREGCON_HIS
  DESCRIPCION=Registro de Conciliacion Bancaria Histórico
  CONFIG=F
  SINGUL=Registro de Conciliación
  APLICA=04
  PRIMARY_KEY=»
[END_ID]

[FIELDS]
  C001=ECB_ASODOC             ,’C’,010,0,»,’Documento Asociado Recibo/Cbte Pago’,0
  C002=ECB_CHKSUM             ,’N’,005,0,»,’CheckSum’,0
  C003=ECB_CODBCO             ,’C’,006,0,»,’Código Banco’,0
  C004=ECB_CODMON             ,’C’,003,0,»,’Código Divisa’,0
  C005=ECB_CODSUC             ,’C’,006,0,»,’Sucursal’,0
  C006=ECB_CTABCO             ,’C’,020,0,»,’Cuenta Bancaria’,0
  C007=ECB_DEBE               ,’N’,017,2,»,’Debe’,0
  C008=ECB_DESCRI             ,’C’,080,0,»,’Descripción’,0
  C009=ECB_FCHREG             ,’D’,008,0,»,’Fecha que fue leido el Registro’,0
  C010=ECB_FECHA              ,’D’,008,0,»,’Fecha’,0
  C011=ECB_HABER              ,’N’,017,2,»,’Haber’,0
  C012=ECB_ITEM               ,’C’,006,0,»,’Item’,0
  C013=ECB_MONTO              ,’N’,017,2,»,’Monto’,0
  C014=ECB_MTODIV             ,’N’,017,2,»,’Monto Divisa’,0
  C015=ECB_NUMREG             ,’C’,006,0,»,’Registro Lectura’,0
  C016=ECB_NUMTRA             ,’C’,008,0,»,’Transacción Bancaria’,0
  C017=ECB_ORIGEN             ,’C’,003,0,»,’Tipo Documento’,0
  C018=ECB_REFERE             ,’C’,020,0,»,’Referencia’,0
  C019=ECB_RIF                ,’C’,014,0,»,’Código del RIF’,0
  C020=ECB_SALDO              ,’N’,017,2,»,’Saldo’,0
  C021=ECB_TIPBCO             ,’C’,004,0,»,’Tipo de Transacción Bancario’,0
  C022=ECB_TIPO               ,’C’,200,0,»,’Tipo de Transacción’,0
  C023=ECB_TIPREL             ,’C’,021,0,»,’Relación’,0
  C024=ECB_VALCAM             ,’N’,017,2,»,’Valor Cambiario’,0
[END_FIELDS]

[INNER_JOIN]
[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]