[ID]
NUMERO=0212
NOMBRE=DPDOCPROPROG
DESCRIPCION=Planificación Tributaria y Deberes
CONFIG=F
SINGUL=Planificación
APLICA=02
PRIMARY_KEY=''
[END_ID]
[FIELDS]
C001=PLP_ACTIVO ,'L',001,0,'','Activo',0
C002=PLP_ANO ,'C',004,0,'','Año para Obtimizar búsqueda DPDIARIO',0
C003=PLP_CODIGO ,'C',010,0,'','Proveedor',0
C004=PLP_CODMON ,'C',003,0,'','Moneda o Divisa',0
C005=PLP_CODSUC ,'C',006,0,'','Sucursal',0
C006=PLP_CODUSU ,'C',003,0,'','Usuario del Registro',0
C007=PLP_DESCRI ,'C',120,0,'','Descripcion o Aviso',0
C008=PLP_DESDE ,'D',008,0,'','Desde',0
C009=PLP_EDITAD ,'L',001,0,'','Fecha Editada',0
C010=PLP_ESTADO ,'C',001,0,'','Estado',0
C011=PLP_FECHA ,'D',008,0,'','Fecha de Actividad',0
C012=PLP_HASTA ,'D',008,0,'','Fecha Hasta',0
C013=PLP_MONTO ,'N',019,2,'','Monto',0
C014=PLP_MTOCAL ,'N',019,0,'','Monto Calculado',0
C015=PLP_NUMDOC ,'C',020,0,'','Número de Documento',0
C016=PLP_NUMERO ,'C',008,0,'','Numero en Planificación',0
C017=PLP_NUMMEM ,'N',007,0,'','Memo Asociado',0
C018=PLP_NUMREG ,'C',010,0,'','Número de Registro',0
C019=PLP_REFERE ,'C',040,0,'','Referencia',0
C020=PLP_TIPDOC ,'C',003,0,'','Tipo de Documento',0
C021=PLP_TIPTRA ,'C',001,0,'','Tipo de Transacción',0
C022=PLP_VALCAM ,'N',019,0,'','Valor Cambiario',0
[END_FIELDS]
[TABLE_MAIN]
T001=DPPROVEEDORPROG , PLP_CODSUC,PLP_CODIGO,PLP_TIPDOC,PLP_NUMERO,PLP_REFERE=PGC_CODSUC,PGC_CODIGO,PGC_TIPDOC,PGC_NUMERO,PGC_REFERE <UPDATE> <DELETE> <RUN>
[END_TABLE_MAIN]
[INNER_JOIN]
SELECT * FROM DPDOCPROPROG INNER JOIN DPPROVEEDORPROG ON PLP_CODSUC=PGC_CODSUC AND PLP_CODIGO=PGC_CODIGO AND PLP_TIPDOC=PGC_TIPDOC AND PLP_NUMERO=PGC_NUMERO AND PLP_REFERE=PGC_REFERE
[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]