{
 ==========================================================================
   FORMULARIO     : CGFMRP023
   OBJETIVO       : Validacion de cheques emitidos 
                    Es usado CGPRRP023
   AUTOR          : Tadeo A. Ferreras
   FECHA          : Oct. 05, 1993
 ==========================================================================
}
schema decomarmol    
LAYOUT (TEXT="RELACION DE TRANSACCIONES")
grid
{
<G                              >
  Fecha Inicial [f001    ]
  Fecha Final   [f002    ]
  Cuenta No.    [f003    ]
  Cheque No.    [f004    ]
  Tipo Doc.     [f005    ]
}
end 
tables
cgtb00005
attributes
f001 = formonly.fecha_inicial type date,format = "dd/mm/yy",comments =
       "Digite la fecha inicial para general el reporte";
f002 = formonly.fecha_final type date,format = "dd/mm/yy",comments =
       "Digite la fecha final para general el reporte";
f003 = cgtb00005.cuenta_no,comments = "Digite el numero de cuenta";
f004 = cgtb00005.cheque_no,comments = "Digite el numero de Cheque";
f005 = formonly.tipo_doc type char,autonext,upshift,include = ("TR","CK"),comments = "CK Cheques  TR Transferencias";
instructions delimiters " "
end