dpdocmov_ordpro
[ID]
NUMERO=1043
NOMBRE=DPDOCMOV_ORDPRO
DESCRIPCION=Entradas y Salidas Histórico
CONFIG=F
SINGUL=Documento E/S
APLICA=01
PRIMARY_KEY=”
[END_ID]
[FIELDS]
C001=DOC_CENCOS ,’C’,008,0,”,’Centro de Costos’,0
C002=DOC_CODCOM ,’C’,015,0,”,’Serial Asociado’,0
C003=DOC_CODINV ,’C’,015,0,”,’Producto Asociado’,0
C004=DOC_CODPER ,’C’,006,0,”,’Trabajador Ejecutante’,0
C005=DOC_CODSUC ,’C’,006,0,”,’Sucursal’,0
C006=DOC_COMEN1 ,’C’,035,0,”,’Comentario 1′,0
C007=DOC_COMEN2 ,’C’,035,0,”,’Comentario 2′,0
C008=DOC_CONTAB ,’C’,001,0,”,’Contabilizado’,0
C009=DOC_EMPRES ,’C’,020,0,”,’Empresa Destino’,0
C010=DOC_ESTADO ,’C’,001,0,”,’Estado’,0
C011=DOC_FECHA ,’D’,008,0,”,’Fecha’,0
C012=DOC_HORA ,’C’,008,0,”,’Hora’,0
C013=DOC_NUMCBT ,’C’,008,0,”,’Comprobante’,0
C014=DOC_NUMDOC ,’C’,008,0,”,’Documento Destino’,0
C015=DOC_NUMERO ,’C’,010,0,”,’Número’,0
C016=DOC_NUMMEM ,’N’,006,0,”,’Número de Memo’,0
C017=DOC_NUMPAR ,’C’,005,0,”,’Número de Partidaa’,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]