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dpdocproaut - AdaptaPro

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]