campo-sirio/cg/cg0500.h
guy fae432278f Correzioni per liquidazione iba differita e gestione nuovo saldaconto in prima nota
git-svn-id: svn://10.65.10.50/branches/R_10_00@22881 c028cbd2-c16b-5b4b-a496-9718f37d4682
2013-07-26 15:35:51 +00:00

48 lines
1.3 KiB
C
Executable File

// cg0500.h
#define F_COD_CAUS 200
#define F_DESCR 201
#define F_TIPO_DOC 202
#define F_COD_REG 203
#define F_DATA_DOC 204
#define F_NUM_DOC 205
#define F_MOV_SEZ 206
#define F_TIPO_MOV_1 207
#define F_TIPO_MOV_2 208
#define F_AUTO_FAT 209
#define F_MOV_VALU 210
#define F_COD_CAUS_IM 211
#define F_FAT_RITARDO 212
#define F_OP_INTRACOM 213
#define F_ALLEGAT 214
#define F_VAL_INTRACOM 215
#define F_COLL_CESP 216
#define F_M_770 217
#define F_COLL_PRIMANOTA 218
#define F_SHEET_GCS 219
#define F_TIPO_REG 220
#define F_ANNOES 221
#define F_TIPO_MOV 222
#define F_OP_FINE_ANNO 223
#define F_VALINTRA 224
#define F_CORRISP 225
#define F_COD_CAUS2 226
#define F_DESCR2 227
#define F_DES_DOC 228
#define F_DES_REG 229
#define F_MOVIND 230
#define F_SOLAIVA 231
#define F_PROVV 232
#define F_CODCAUREG 233
#define F_REGSPIVA 234
#define F_CONTIND 235
#define SS_TIPO 101
#define SS_SEZIONE 102
#define SS_TIPOCF 103
#define SS_GRUPPO 104
#define SS_CONTO 105
#define SS_SOTTOCONTO 106
#define SS_DESCAGG 108
#define SS_DESCRIPTION 109