dpdocproaut
[ID]
NUMERO=0218
NOMBRE=DPDOCPROAUT
DESCRIPCION=Autorización de Pagos
CONFIG=F
SINGUL=Autorización
APLICA=02
PRIMARY_KEY=”
[END_ID]
[FIELDS]
C001=AUP_ACTIVO ,’L’,001,0,”,’Activo’,0
C002=AUP_APLICA ,’L’,001,0,”,’Aplicado’,0
C003=AUP_CODPRO ,’C’,010,0,”,’Proveedor’,1
C004=AUP_CODSUC ,’C’,008,0,”,’Sucursal’,0
C005=AUP_FECHA ,’D’,008,0,”,’Fecha’,0
C006=AUP_ITEM ,’C’,005,0,”,’Item’,0
C007=AUP_MONTO ,’N’,014,2,”,’Monto’,0
C008=AUP_NUMERO ,’C’,010,0,”,’Numero Documento’,0
C009=AUP_TIPDOC ,’C’,003,0,”,’Tipo de Documento’,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]