[ID]
  NUMERO=0338
  NOMBRE=DPCONDPAGO
  DESCRIPCION=Condiciones de Pago
  CONFIG=F
  SINGUL=Condición
  APLICA=03
  PRIMARY_KEY=”
[END_ID]

[FIELDS]
  C001=CPG_CODIGO                     ,’C’,030,0,’PRIMARY KEY NOT NULL’,’Descripción’,0
  C002=CPG_CUOTAS                     ,’N’,003,0,”,’Cantidad de Cuotas’,0
  C003=CPG_DIAS                       ,’N’,003,0,”,’Plazo de Pago’,0
  C004=CPG_EDICUO                     ,’L’,001,0,”,’Edita Cuotas’,0
  C005=CPG_EDITA                      ,’L’,001,0,”,’Dias editables’,0
  C006=CPG_ENTREG                     ,’L’,001,0,”,’Entregable’,0
  C007=CPG_GASADM                     ,’L’,001,0,”,’Gastos Administrativos’,0
  C008=CPG_MEMO                       ,’M’,010,0,”,’Comentario’,0
  C009=CPG_NUMDOC                     ,’C’,010,0,”,’Número Documento’,1
[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]