dpdocreqinv

[ID]
  NUMERO=1000
  NOMBRE=DPDOCREQINV
  DESCRIPCION=Requisiciones de Inventario
  CONFIG=F
  SINGUL=
  APLICA=01
  PRIMARY_KEY=”
[END_ID]

[FIELDS]
  C001=REQ_CENCOS               ,’C’,008,0,”,”,0
  C002=REQ_CODCOM               ,’C’,015,0,”,”,0
  C003=REQ_CODDES               ,’C’,020,0,”,’Código Destino’,0
  C004=REQ_CODINV               ,’C’,015,0,”,”,0
  C005=REQ_CODORG               ,’C’,020,0,”,’Código Origen’,0
  C006=REQ_CODPER               ,’C’,006,0,”,”,0
  C007=REQ_CODSUC               ,’C’,006,0,”,”,0
  C008=REQ_COMEN1               ,’C’,035,0,”,”,0
  C009=REQ_COMEN2               ,’C’,035,0,”,”,0
  C010=REQ_CONTAB               ,’C’,001,0,”,”,0
  C011=REQ_EMPRES               ,’C’,020,0,”,”,0
  C012=REQ_ESTADO               ,’C’,001,0,”,”,0
  C013=REQ_FCHENT               ,’D’,008,0,”,”,0
  C014=REQ_FECHA                ,’D’,008,0,”,”,0
  C015=REQ_HORA                 ,’C’,008,0,”,”,0
  C016=REQ_IDFROM               ,’C’,020,0,”,’Solicitante’,0
  C017=REQ_IDTO                 ,’C’,020,0,”,’Para’,0
  C018=REQ_NUMCBT               ,’C’,008,0,”,”,0
  C019=REQ_NUMDOC               ,’C’,008,0,”,”,0
  C020=REQ_NUMERO               ,’C’,010,0,”,”,0
  C021=REQ_NUMMEM               ,’N’,019,0,”,”,0
  C022=REQ_NUMORG               ,’C’,010,0,”,”,0
  C023=REQ_ORIGEN               ,’C’,001,0,”,’Origen’,0
  C024=REQ_TIPFRO               ,’C’,003,0,”,’Tipo de Origen’,0
  C025=REQ_TIPORG               ,’C’,003,0,”,”,0
  C026=REQ_TIPTO                ,’C’,003,0,”,’Tipo Destino’,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]