//DEFINIZIONE MASCHERA GESTIONE TABELLA BANCHE DI PRESENTAZIONE #include "batbbnp.h" TOOLBAR "" 0 19 0 2 #include ENDPAGE PAGE "Gestione Tabella Banche di Presentazione" 0 -1 77 19 GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 0 " " END NUMBER F_CODICEABI 5 BEGIN PROMPT 2 1 "Codice ABI " FIELD BNP->CODTAB[1,5] FLAGS "Z" KEY 1 USE %BAN KEY 1 SELECT CODTAB ?= "?????" INPUT CODTAB F_CODICEABI DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "Istituto@50" S0 OUTPUT F_CODICEABI CODTAB[1,5] OUTPUT F_ISTIT S0 CHECKTYPE REQUIRED END NUMBER F_CODICECAB 5 BEGIN PROMPT 2 2 "Codice CAB " FIELD BNP->CODTAB[6,10] FLAGS "Z" KEY 1 USE %BAN KEY 1 INPUT CODTAB[1,5] F_CODICEABI INPUT CODTAB[6,10] F_CODICECAB DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "CAB@5" CODTAB[6,10] DISPLAY "Denominazione@50" S0 OUTPUT F_CODICECAB CODTAB[6,10] OUTPUT F_CODICEABI CODTAB[1,5] OUTPUT F_DENOM S0 CHECKTYPE REQUIRED END NUMBER F_ABI 5 BEGIN PROMPT 2 1 "Codice ABI " FLAGS "Z" FIELD BNP->CODTAB[1,5] KEY 1 USE %BAN KEY 1 SELECT CODTAB ?= "?????" JOIN BNP TO %BAN KEY 1 INTO CODTAB[1,5]=CODTAB[1,5] INPUT CODTAB[1,5] F_ABI DISPLAY "ABI@5" BNP->CODTAB[1,5] DISPLAY "Istituto@50" S0 OUTPUT F_ABI CODTAB[1,5] OUTPUT F_ISTIT S0 MESSAGE COPY,F_CODICEABI CHECKTYPE REQUIRED END NUMBER F_CAB 5 BEGIN PROMPT 2 2 "Codice CAB " FLAGS "Z" FIELD BNP->CODTAB[6,10] KEY 1 USE %BAN KEY 1 SELECT CODTAB ?= "??????????" JOIN BNP TO %BAN KEY 1 INTO CODTAB=CODTAB INPUT CODTAB[1,5] F_ABI INPUT CODTAB[6,10] F_CAB DISPLAY "ABI@5" BNP->CODTAB[1,5] DISPLAY "CAB@5" BNP->CODTAB[6,10] DISPLAY "Denominazione@50" S0 OUTPUT F_CAB CODTAB[6,10] OUTPUT F_ABI CODTAB[1,5] OUTPUT F_DENOM S0 MESSAGE COPY,F_CODICECAB CHECKTYPE REQUIRED END STRING F_ISTIT 50 BEGIN PROMPT 26 1 "" FLAG "D" END STRING F_DENOM 50 BEGIN PROMPT 26 2 "" FLAG "D" END GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 4 "Portafoglio effetti all' incasso" END STRING F_CC_INC 20 BEGIN PROMPT 2 5 "C/C " FIELD BNP->S0 END NUMBER F_FIDO_INC 20 2 BEGIN PROMPT 45 5 "Fido " FIELD BNP->R0 PICTURE "###.###.###.###,@@" END STRING F_CC_CONT_INC 20 BEGIN PROMPT 2 6 "C/Contabile " FIELD BNP->S3 END GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 8 "Portafoglio effetti salvo buon fine" END STRING F_CC_SBF 20 BEGIN PROMPT 2 9 "C/C " FIELD BNP->S1 END NUMBER F_FIDO_SBF 20 2 BEGIN PROMPT 45 9 "Fido " FIELD BNP->R1 PICTURE "###.###.###.###,@@" END STRING F_CC_CONT_SBF 20 BEGIN PROMPT 2 10 "C/Contabile " FIELD BNP->S4 END GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 12 "Portafoglio effetti allo sconto" END STRING F_CC_SCN 20 BEGIN PROMPT 2 13 "C/C " FIELD BNP->S2 END NUMBER F_FIDO_SCN 20 2 BEGIN PROMPT 45 13 "Fido " FIELD BNP->R2 PICTURE "###.###.###.###,@@" END STRING F_CC_CONT_SCN 20 BEGIN PROMPT 2 14 "C/Contabile " FIELD BNP->S5 END BUTTON B_PRINT 10 2 BEGIN PROMPT -11 -1 "~Stampa" MESSAGE EXIT,K_SPACE PICTURE BMP_PRINT PICTURE BMP_PRINT END ENDPAGE ENDMASK