[ID]
  NUMERO=1000
  NOMBRE=DPCLISLD
  DESCRIPCION=Saldo Clientes
  CONFIG=F
  SINGUL=Saldo
  APLICA=03
  PRIMARY_KEY=”
[END_ID]

[FIELDS]
  C001=SLD_CODIGO               ,’C’,010,0,”,’Código’,0
  C002=SLD_CODSUC               ,’C’,006,0,”,’Cód. Suc.’,1
  C003=SLD_CXCDIV               ,’N’,019,2,”,’CxC en Divisas’,0
  C004=SLD_DOCCON               ,’N’,004,0,”,’Cant. Documentos por Contabilizar’,0
  C005=SLD_FCHPAG               ,’D’,001,0,”,’Ultimo Pago’,0
  C006=SLD_FCHREG               ,’D’,008,0,”,’Ultimo Registro’,0
  C007=SLD_FCHVTA               ,’D’,008,0,”,’Fecha’,0
  C008=SLD_SALDO                ,’N’,018,2,”,’Saldo’,0
[END_FIELDS]

[TABLE_MAIN]
  T001=DPCLIENTES                , SLD_CODIGO=CLI_CODIGO <UPDATE> <DELETE> <RUN>
  T002=DPSUCURSAL                , SLD_CODSUC=SUC_CODIGO <UPDATE> <DELETE> <RUN>
[END_TABLE_MAIN]

[INNER_JOIN]
  SELECT * FROM DPCLISLD INNER JOIN DPCLIENTES ON SLD_CODIGO=CLI_CODIGO
  SELECT * FROM DPCLISLD INNER JOIN DPSUCURSAL ON SLD_CODSUC=SUC_CODIGO
[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]