dpcondpagodet

[ID]
  NUMERO=9952
  NOMBRE=DPCONDPAGODET
  DESCRIPCION=Detalle de Condicion de Pago
  CONFIG=F
  SINGUL=Detalle de Condicion de  Pago
  APLICA=03
  PRIMARY_KEY=”
[END_ID]

[FIELDS]
  C001=MOV_APLORG                ,’C’,001,0,”,”,0
  C002=MOV_ASODOC                ,’C’,010,0,”,”,0
  C003=MOV_ASOTIP                ,’C’,003,0,”,”,0
  C004=MOV_BANDA                 ,’N’,019,2,”,”,0
  C005=MOV_CANTID                ,’N’,019,2,”,”,0
  C006=MOV_CAPAC                 ,’N’,019,0,”,”,0
  C007=MOV_CAPAP                 ,’N’,019,0,”,”,0
  C008=MOV_CDESC                 ,’C’,030,0,”,”,0
  C009=MOV_CENCOS                ,’C’,008,0,”,”,0
  C010=MOV_CODALM                ,’C’,003,0,”,”,0
  C011=MOV_CODCOM                ,’C’,024,0,”,”,0
  C012=MOV_CODCTA                ,’C’,010,0,”,”,0
  C013=MOV_CODEDT                ,’C’,008,0,”,”,0
  C014=MOV_CODIGO                ,’C’,020,0,”,”,0
  C015=MOV_CODPER                ,’C’,006,0,”,”,0
  C016=MOV_CODSUC                ,’C’,006,0,”,”,0
  C017=MOV_CODTRA                ,’C’,004,0,”,”,0
  C018=MOV_CODVEN                ,’C’,006,0,”,”,0
  C019=MOV_CONTAB                ,’N’,019,0,”,”,0
  C020=MOV_COSTO                 ,’N’,019,2,”,”,0
  C021=MOV_CXUND                 ,’N’,019,2,”,”,0
  C022=MOV_CXUNDE                ,’N’,019,3,”,”,0
  C023=MOV_DESCUE                ,’N’,019,2,”,”,0
  C024=MOV_DOCUME                ,’C’,020,0,”,”,0
  C025=MOV_EXPEND                ,’N’,019,2,”,”,0
  C026=MOV_EXPORT                ,’N’,019,3,”,”,0
  C027=MOV_EXPRES                ,’C’,030,0,”,”,0
  C028=MOV_FCHVEN                ,’D’,008,0,”,”,0
  C029=MOV_FECHA                 ,’D’,008,0,”,”,0
  C030=MOV_FILMAI                ,’N’,019,0,”,”,0
  C031=MOV_FISICO                ,’N’,019,0,”,”,0
  C032=MOV_HORA                  ,’C’,008,0,”,”,0
  C033=MOV_IMPORT                ,’N’,019,3,”,”,0
  C034=MOV_IMPOTR                ,’N’,019,2,”,”,0
  C035=MOV_IMPPRO                ,’N’,019,2,”,”,0
  C036=MOV_INVACT                ,’N’,019,0,”,”,0
  C037=MOV_ITEM                  ,’C’,005,0,”,”,0
  C038=MOV_ITEM_A                ,’C’,005,0,”,”,0
  C039=MOV_ITEM_C                ,’C’,005,0,”,”,0
  C040=MOV_IVA                   ,’N’,019,2,”,”,0
  C041=MOV_LISTA                 ,’C’,001,0,”,”,0
  C042=MOV_LOGICO                ,’N’,019,0,”,”,0
  C043=MOV_LOTE                  ,’C’,024,0,”,”,0
  C044=MOV_METCOS                ,’C’,001,0,”,”,0
  C045=MOV_MTOCLA                ,’N’,019,2,”,”,0
  C046=MOV_MTOCOM                ,’N’,019,2,”,”,0
  C047=MOV_NUMCLA                ,’N’,019,0,”,”,0
  C048=MOV_NUMMEM                ,’N’,019,0,”,”,0
  C049=MOV_PRECIO                ,’N’,019,4,”,”,0
  C050=MOV_TIPDOC                ,’C’,004,0,”,”,0
  C051=MOV_TIPIVA                ,’C’,002,0,”,”,0
  C052=MOV_TIPO                  ,’C’,001,0,”,”,0
  C053=MOV_TOTAL                 ,’N’,019,2,”,”,0
  C054=MOV_UNDMED                ,’C’,008,0,”,”,0
  C055=MOV_USUARI                ,’C’,003,0,”,”,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]