01. VISIÓN GENERAL

Al Incluir/Borrar el cobro diverso (FINA087A), la tabla que se debe utilizar para contabilizar es la SEL, pero la tabla SE5 estará dispuesta para el apoyo de datos complementarios.

02. EJEMPLO DE UTILIZACIÓN

CT5_LANPAD575
CT5_SEQUEN1
CT5_DESCRECIBOS DIVERSOS - INCLUSIÓN DE UN RECIBO
CT5_DC3
CT5_DEBITO1234
CT5_CREDIT1235
CT5_MOEDAS12222
CT5_VLR01IF(SEL->EL_TIPODOC = 'DC',SEL->EL_VALOR,0)                                                                                                                                                              
CT5_HIST'575:001 - REC DIV: ' + SE5->('BENEF.: '+E5_BENEF+' HIST.: '+E5_HISTOR)                                                                                                                                 
CT5_ORIGEM'575:001 ' + SEL->('TIPO: '+EL_TIPO+' RECIBO: '+EL_RECIBO+' DT EMIS.: '+DTOC(EL_EMISSAO))           



CT5_LANPAD575
CT5_SEQUEN2
CT5_DESCRECIBOS DIVERSOS - INCLUSIÓN DE UN RECIBO
CT5_DC3
CT5_DEBITO1234
CT5_CREDIT1235
CT5_MOEDAS12222
CT5_VLR01IF(SEL->EL_TIPODOC = 'TB',SEL->EL_VALOR,0)                                                                                                                                                              
CT5_HIST'575:001 - REC DIV: ' + SE5->('BENEF.: '+E5_BENEF+' HIST.: '+E5_HISTOR)                                                                                                                                 
CT5_ORIGEM'575:001 ' + SEL->('TIPO: '+EL_TIPO+' RECIBO: '+EL_RECIBO+' DT EMIS.: '+DTOC(EL_EMISSAO))           



CT5_LANPAD576
CT5_SEQUEN1
CT5_DESCRECIBOS DIVERSOS - REVERSIÓN DE UN RECIBO
CT5_DC3
CT5_DEBITO1235
CT5_CREDIT1234
CT5_MOEDAS12222
CT5_VLR01IF(SEL->EL_TIPODOC = 'DC',SEL->EL_VALOR,0)                                                                                                                                                              
CT5_HIST'576:001 - REC DIV: ' + SE5->('BENEF.: '+E5_BENEF+' HIST.: '+E5_HISTOR)                                                                                                                                 
CT5_ORIGEM'576:001 ' + SEL->('TIPO: '+EL_TIPO+' RECIBO: '+EL_RECIBO+' DT EMIS.: '+DTOC(EL_EMISSAO))           



CT5_LANPAD576
CT5_SEQUEN2
CT5_DESCRECIBOS DIVERSOS - REVERSIÓN DE UN RECIBO
CT5_DC3
CT5_DEBITO1235
CT5_CREDIT1234
CT5_MOEDAS12222
CT5_VLR01IF(SEL->EL_TIPODOC = 'TB',SEL->EL_VALOR,0)                                                                                                                                                              
CT5_HIST'576:001 - REC DIV: ' + SE5->('BENEF.: '+E5_BENEF+' HIST.: '+E5_HISTOR)                                                                                                                                 
CT5_ORIGEM'576:001 ' + SEL->('TIPO: '+EL_TIPO+' RECIBO: '+EL_RECIBO+' DT EMIS.: '+DTOC(EL_EMISSAO))           


05. TABLAS UTILIZADAS

TABELADESCRIPCIÓN
SE5Movimiento bancario         
SELRecibos de cobros          
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