Include P12 V2 - GSPR040

GSPR040.CH

 #DEFINE STR0001 FWI18NLang("GSPR040","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR040","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR040","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR040","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR040","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR040","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR040","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR040","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR040","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR040","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR040","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR040","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR040","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR040","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR040","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR040","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPR040","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPR040","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPR040","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPR040","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPR040","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPR040","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPR040","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPR040","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPR040","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPR040","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPR040","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPR040","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPR040","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPR040","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPR040","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPR040","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPR040","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPR040","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPR040","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPR040","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPR040","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPR040","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPR040","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPR040","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPR040","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPR040","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPR040","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPR040","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPR040","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPR040","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPR040","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPR040","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPR040","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPR040","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPR040","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPR040","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPR040","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPR040","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPR040","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPR040","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPR040","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPR040","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPR040","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPR040","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPR040","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPR040","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPR040","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPR040","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPR040","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPR040","STR0066",66)
#DEFINE STR0067 FWI18NLang("GSPR040","STR0067",67)
#DEFINE STR0068 FWI18NLang("GSPR040","STR0068",68)
#DEFINE STR0069 FWI18NLang("GSPR040","STR0069",69)
#DEFINE STR0070 FWI18NLang("GSPR040","STR0070",70)
#DEFINE STR0071 FWI18NLang("GSPR040","STR0071",71)
#DEFINE STR0072 FWI18NLang("GSPR040","STR0072",72)
 

GSPR040_EN.TRES

 0001#STR0001#ALL#ISSUE OF PURCHASE CONFIRMATION  
0002#STR0002#ALL#Printing Purchase Confirmation
0003#STR0003#ALL#Variables
0004#STR0004#ALL#User, the Allocation 
0005#STR0005#ALL#In your Item 
0006#STR0006#ALL#,Is locked. It must go through RELEASE to be ISSUED.
0007#STR0007#ALL#LOCK
0008#STR0008#ALL#ITEM
0009#STR0009#ALL#DESCRIPTION
0010#STR0010#ALL#UM
0011#STR0011#ALL#QUANTITY
0012#STR0012#ALL#UNIT VALUE
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#CCC
0015#STR0015#ALL#NOTE
0016#STR0016#ALL#COMPANY NAME
0017#STR0017#ALL#NUMBER
0018#STR0018#ALL#ISSUE
0019#STR0019#ALL#Supplier's Name
0020#STR0020#ALL#Address,City,State
0021#STR0021#ALL#DOCUMENT MODEL(*.DOT) | *.DOT |
0022#STR0022#ALL#SELECT THE FILE *.DOT
0023#STR0023#ALL#DOT
0024#STR0024#ALL#SELECTED FILE
0025#STR0025#ALL#INVALID FILE
0026#STR0026#ALL#CANCELLED SELECTION
0027#STR0027#ALL#YOU CANCELLED THE SELECTION
0028#STR0028#ALL#Cut
0029#STR0029#ALL#Copy
0030#STR0030#ALL#Paste
0031#STR0031#ALL#Calculator
0032#STR0032#ALL#Schedule.
0033#STR0033#ALL#Printing Manager...
0034#STR0034#ALL#Program Help...
0035#STR0035#ALL#Print
0036#STR0036#ALL#Variables
0037#STR0037#ALL#Parameters
0038#STR0038#ALL#CANCEL
0039#STR0039#ALL#Vendor code         
0040#STR0040#ALL#Vendor CNPJ       
0041#STR0041#ALL#Vendor Phone number   
0042#STR0042#ALL#Linked Resource Description Resource Source
0043#STR0043#ALL#Vendor bank        
0044#STR0044#ALL#Vendor bank name           
0045#STR0045#ALL#Vendor name          
0046#STR0046#ALL#Vendor branch name           
0047#STR0047#ALL#Vendor bank account      
0048#STR0048#ALL#Branch code
0049#STR0049#ALL#Branch description
0050#STR0050#ALL#Budgetary Unit Code
0051#STR0051#ALL#Budgetary Unit Description
0052#STR0052#ALL#Function Code
0053#STR0053#ALL#Function Description
0054#STR0054#ALL#SubFunction Code
0055#STR0055#ALL#SubFunction Description
0056#STR0056#ALL#Program Code
0057#STR0057#ALL#Program Description
0058#STR0058#ALL#SubProgram Code
0059#STR0059#ALL#SubProgram Description
0060#STR0060#ALL#Project or Activity Code
0061#STR0061#ALL#Project or Activity Description
0062#STR0062#ALL#Linked Resource Code or Recource Source
0063#STR0063#ALL#Linked resource Description or Resource Source
0064#STR0064#ALL#Expense Element
0065#STR0065#ALL#Expense element description
0066#STR0066#ALL#Extensive Value
0067#STR0067#ALL#Order Total
0068#STR0068#ALL#Order Total extensive Value
0069#STR0069#ALL#Allocation Previous Balance
0070#STR0070#ALL#Allocation Current Balance
0071#STR0071#ALL#, the field informed : 
0072#STR0072#ALL#, It has not been found in the data dictionary, all the field must be entered using capital letters or register it on the data dictionary.
 

GSPR040_ES.TRES

 0001#STR0001#ALL#EMISION DE CONFIRMACION DE COMPRA
0002#STR0002#ALL#Imprimiendo la Confirmacion de Compra
0003#STR0003#ALL#Variables
0004#STR0004#ALL#Usuario, el Empe�o 
0005#STR0005#ALL#En su Item 
0006#STR0006#ALL#,Esta bloqueado, debe pasar por la APROBACION para EMITIRSE
0007#STR0007#ALL#BLOQUEO
0008#STR0008#ALL#ITEM
0009#STR0009#ALL#DESCRIPCION
0010#STR0010#ALL#UN
0011#STR0011#ALL#CANTIDAD
0012#STR0012#ALL#VALOR UNITARIO
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#CCC
0015#STR0015#ALL#OBSERVACION
0016#STR0016#ALL#NOMBRE DE LA EMPRESA
0017#STR0017#ALL#NUMERO
0018#STR0018#ALL#EMISION
0019#STR0019#ALL#Nombre del Proveedor
0020#STR0020#ALL#Direccion, Ciudad, Provincia
0021#STR0021#ALL#MODELO DE DOCUMENTO(*.DOT) | *.DOT |
0022#STR0022#ALL#SELECCIONE EL ARCHIVO *.DOT
0023#STR0023#ALL#DOT
0024#STR0024#ALL#ARCHIVO SELECCIONADO
0025#STR0025#ALL#ARCHIVO NO VALE
0026#STR0026#ALL#SELECCION ANULADA
0027#STR0027#ALL#SELECCION ANULADA
0028#STR0028#ALL#Recortar
0029#STR0029#ALL#Copiar
0030#STR0030#ALL#Pegar
0031#STR0031#ALL#Calculadora
0032#STR0032#ALL#Agenda...
0033#STR0033#ALL#Gerenciador de Impresion...
0034#STR0034#ALL#Help de Programa...
0035#STR0035#ALL#Imprime
0036#STR0036#ALL#Variables
0037#STR0037#ALL#Parametros
0038#STR0038#ALL#ANULAR
0039#STR0039#ALL#Codigo del Proveed.
0040#STR0040#ALL#CNPJ del Proveedor
0041#STR0041#ALL#Telefono del Proveed.
0042#STR0042#ALL#Descricion de Recurso Vinculado o fuente de recurso
0043#STR0043#ALL#banco del Proveed.
0044#STR0044#ALL#Nombre banco del Proveed.
0045#STR0045#ALL#Agencia del Proveedor
0046#STR0046#ALL#Nombre Agencia del Proveed.
0047#STR0047#ALL#Cuenta banco del Proveed.
0048#STR0048#ALL#Cod. del Organo
0049#STR0049#ALL#Descricion del Organo
0050#STR0050#ALL#Cod. Unidad Presupuesto
0051#STR0051#ALL#Descricion Unidad Presupuesto
0052#STR0052#ALL#Cod. de Funcion
0053#STR0053#ALL#Descricion de Funcion
0054#STR0054#ALL#Cod. de SubFuncion
0055#STR0055#ALL#Descricion de SubFuncion
0056#STR0056#ALL#Cod.del Programa
0057#STR0057#ALL#Descricion de Programa
0058#STR0058#ALL#Cod. del SubPrograma
0059#STR0059#ALL#Descric del SubPrograma
0060#STR0060#ALL#Cod. del Proyecto o Actividad
0061#STR0061#ALL#Descricion del Proyecto o Activ.
0062#STR0062#ALL#Codigo de Recurso Vinculado o fuente de recurso
0063#STR0063#ALL#Descricion Recurso Vinculado o fuente de recurso
0064#STR0064#ALL#Elemento de Gasto
0065#STR0065#ALL#Descricion elemento de gasto
0066#STR0066#ALL#Valor En  Letras
0067#STR0067#ALL#Total de Pedido
0068#STR0068#ALL#valor en letras de Total de Pedido
0069#STR0069#ALL#Saldo Anterior de Reserva
0070#STR0070#ALL#Saldo Actual de Reserva
0071#STR0071#ALL#, el Campo informado: 
0072#STR0072#ALL#, No se encontro en el diccionario de datos. Verifique que el campo debe informarse todo com letras mayusculas o registrelo en el Diccionario de datos
 

GSPR040_PT-BR.TRES

 0001#STR0001#ALL#EMISSAO DA CONFIRMACAO DE COMPRA
0002#STR0002#ALL#Imprimindo a Confirmacao de Compra
0003#STR0003#ALL#Variaveis
0004#STR0004#ALL#Usuario, o Empenho 
0005#STR0005#ALL#Em seu Item 
0006#STR0006#ALL#,Esta bloqueado, Deve passar pela LIBERACAO para ser EMITIDO
0007#STR0007#ALL#BLOQUEIO
0008#STR0008#ALL#ITEM
0009#STR0009#ALL#DESCRICAO
0010#STR0010#ALL#UM
0011#STR0011#ALL#QUANTIDADE
0012#STR0012#ALL#VALOR UNITARIO
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#CCC
0015#STR0015#ALL#OBSERVACAO
0016#STR0016#ALL#NOME DA EMPRESA
0017#STR0017#ALL#NUMERO
0018#STR0018#ALL#EMISAO
0019#STR0019#ALL#Nome do Fornecedo
0020#STR0020#ALL#Endereco,Cidade,Estado
0021#STR0021#ALL#MODELO DE DOCUMENTO(*.DOT) | *.DOT |
0022#STR0022#ALL#SELECIONE O ARQUIVO *.DOT
0023#STR0023#ALL#DOT
0024#STR0024#ALL#ARQUIVO SELECIONADO
0025#STR0025#ALL#ARQUIVO INVALIDO
0026#STR0026#ALL#SELECAO CANCELADA
0027#STR0027#ALL#CANCELASTES A SELECAO
0028#STR0028#ALL#Recortar
0029#STR0029#ALL#Copiar
0030#STR0030#ALL#Colar
0031#STR0031#ALL#Calculadora
0032#STR0032#ALL#Agenda...
0033#STR0033#ALL#Gerenciador de Impress�o...
0034#STR0034#ALL#Help de Programa...
0035#STR0035#ALL#Imprime
0036#STR0036#ALL#Variaveis
0037#STR0037#ALL#Paramentros
0038#STR0038#ALL#CANCELAR
0039#STR0039#ALL#Codigo do Fornecedor
0040#STR0040#ALL#CNPJ do Fornecedor
0041#STR0041#ALL#Telefone do Fornecedor
0042#STR0042#ALL#Descricao do Recurso Vinculado ou fonte de recurso
0043#STR0043#ALL#banco do Fornecedor
0044#STR0044#ALL#Nome do banco do Fornecedor
0045#STR0045#ALL#Agencia do Fornecedor
0046#STR0046#ALL#Nome da Agencia do Fornecedor
0047#STR0047#ALL#Conta banco do Fornecedor
0048#STR0048#ALL#Codigo do Orgao
0049#STR0049#ALL#Descricao do Orgao
0050#STR0050#ALL#Codigo do Unidade Orcamentaria
0051#STR0051#ALL#Descricao do Unidade Orcamentaria
0052#STR0052#ALL#Codigo da Funcao
0053#STR0053#ALL#Descricao da Funcao
0054#STR0054#ALL#Codigo da SubFuncao
0055#STR0055#ALL#Descricao da SubFuncao
0056#STR0056#ALL#Codigo do Programa
0057#STR0057#ALL#Descricao do Programa
0058#STR0058#ALL#Codigo do SubPrograma
0059#STR0059#ALL#Descricao do SubPrograma
0060#STR0060#ALL#Codigo do Projeto ou Atividade
0061#STR0061#ALL#Descricao do Projeto ou Atividade
0062#STR0062#ALL#Codigo do Recurso Vinculado ou fonte de recurso
0063#STR0063#ALL#Descricao do Recurso Vinculado ou fonte de recurso
0064#STR0064#ALL#Elemento de Despesa
0065#STR0065#ALL#Descric�o do elemento de despesa
0066#STR0066#ALL#Valor Por Extenso
0067#STR0067#ALL#Total do Pedido
0068#STR0068#ALL#valor Extenso do Total do Pedido
0069#STR0069#ALL#Saldo Anterior do Empenho
0070#STR0070#ALL#Saldo Atual do Empenho
0071#STR0071#ALL#, o Campo informado : 
0072#STR0072#ALL#, Nao foi encontrado no dicionario de dados , Verifique que o campo deve ser informado todo com letras maiusculas ou cadastre-o no Dicionario de dados
 

GSPR040_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o Da Confirma��o De Compra
0002#STR0002#ALL#A Imprimir A Confirma��o De Compra
0003#STR0003#ALL#Vari�veis
0004#STR0004#ALL#Utilizador, a aloca��o 
0005#STR0005#ALL#No seu item 
0006#STR0006#ALL#,est� Bloqueado, Deve Passar Pela Autoriza��o Para Ser Emitido
0007#STR0007#ALL#Bloqueio
0008#STR0008#ALL#Elemento
0009#STR0009#ALL#Descri��o
0010#STR0010#ALL#Um
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Valor Unit�rio
0013#STR0013#ALL#Total
0014#STR0014#ALL#Ccc
0015#STR0015#ALL#Observa��o
0016#STR0016#ALL#Nome Da Empresa
0017#STR0017#ALL#N�mero
0018#STR0018#ALL#Emiss�o
0019#STR0019#ALL#Nome Do Fornecedor
0020#STR0020#ALL#Endere�o,cidade,distrito
0021#STR0021#ALL#Modelo de documento(*.dot) | *.dot |
0022#STR0022#ALL#Seleccionar o ficheiro *.dot
0023#STR0023#ALL#Dot
0024#STR0024#ALL#Ficheiro Seleccionado
0025#STR0025#ALL#Ficheiro Inv�lido
0026#STR0026#ALL#Selec��o Cancelada
0027#STR0027#ALL#Cancelou A Selec��o
0028#STR0028#ALL#Cortar
0033#STR0033#ALL#Gestor De Impress�o...
0034#STR0034#ALL#Ajuda Do Programa...
0035#STR0035#ALL#Imprimir
0036#STR0036#ALL#Vari�veis
0037#STR0037#ALL#Parametros
0038#STR0038#ALL#Cancelar
0039#STR0039#ALL#C�digo Do Fornecedor
0040#STR0040#ALL#Cnpj Do Fornecedor
0041#STR0041#ALL#Telefone Do Fornecedor
0042#STR0042#ALL#Descri��o do recurso vinculado ou fonte de recurso
0043#STR0043#ALL#Banco Do Fornecedor
0044#STR0044#ALL#Nome Do Banco Do Fornecedor
0045#STR0045#ALL#Ag�ncia Do Fornecedor
0046#STR0046#ALL#Nome Da Ag�ncia Do Fornecedor
0047#STR0047#ALL#Conta Do Banco Do Fornecedor
0048#STR0048#ALL#C�digo Do Org�o
0049#STR0049#ALL#Descri��o Do Org�o
0050#STR0050#ALL#C�digo Da Unidade Or�amental
0051#STR0051#ALL#Descri��o Da Unidade Or�amental
0052#STR0052#ALL#C�digo Da Fun��o
0053#STR0053#ALL#Descri��o Da Fun��o
0054#STR0054#ALL#C�digo Da Subfun��o
0055#STR0055#ALL#Descri��o Da Subfun��o
0056#STR0056#ALL#C�digo Do Programa
0057#STR0057#ALL#Descri��o Do Programa
0058#STR0058#ALL#C�digo Do Subprograma
0059#STR0059#ALL#Descri��o Do Subprograma
0060#STR0060#ALL#C�digo Do Projectos Ou Actividade
0061#STR0061#ALL#Descri��o Dos Projectos Ou Actividade
0062#STR0062#ALL#C�digo do recurso vinculado ou fonte de recurso
0063#STR0063#ALL#Descri��o do recurso vinculado ou fonte de recurso
0064#STR0064#ALL#Elemento De Despesa
0065#STR0065#ALL#Descri��o do elemento de despesa
0067#STR0067#ALL#Total Do Pedido
0068#STR0068#ALL#Valor Por Extenso Do Total Do Pedido
0069#STR0069#ALL#Saldo Anterior Da Aloca��o
0070#STR0070#ALL#Saldo Actual Da Aloca��o
0071#STR0071#ALL#, o campo referido : 
0072#STR0072#ALL#, n�o foi encontrado no dicion�rio de dados , verifique porque o campo deve ser todo referido com letras mai�sculas ou registe-o no dicion�rio de dados
 

GSPR040_RU.TRES

 0001#STR0001#ALL#ISSUE OF PURCHASE CONFIRMATION  
0002#STR0002#ALL#Printing Purchase Confirmation
0003#STR0003#ALL#�������. 
0004#STR0004#ALL#User, the Allocation
0005#STR0005#ALL#In your Item
0006#STR0006#ALL#,Is locked. It must go through RELEASE to be ISSUED.
0007#STR0007#ALL#����
0008#STR0008#ALL#���.
0009#STR0009#ALL#��������   
0010#STR0010#ALL#UM
0011#STR0011#ALL#����������
0012#STR0012#ALL#UNIT VALUE
0013#STR0013#ALL#���� 
0014#STR0014#ALL#CCC
0015#STR0015#ALL#NOTE
0016#STR0016#ALL#COMPANY NAME
0017#STR0017#ALL#����� 
0018#STR0018#ALL#���. 
0019#STR0019#ALL#Supplier's Name
0020#STR0020#ALL#Address,City,State
0021#STR0021#ALL#DOCUMENT MODEL(*.DOT) | *.DOT |
0022#STR0022#ALL#SELECT THE FILE *.DOT
0023#STR0023#ALL#DOT
0024#STR0024#ALL#SELECTED FILE
0025#STR0025#ALL#INVALID FILE
0026#STR0026#ALL#CANCELLED SELECTION
0027#STR0027#ALL#YOU CANCELLED THE SELECTION
0028#STR0028#ALL#���
0029#STR0029#ALL#���.
0030#STR0030#ALL#�����
0031#STR0031#ALL#���������.
0032#STR0032#ALL#������   
0033#STR0033#ALL#Printing Manager...
0034#STR0034#ALL#������� ����...
0035#STR0035#ALL#���. 
0036#STR0036#ALL#�������. 
0037#STR0037#ALL#��������� 
0038#STR0038#ALL#������
0039#STR0039#ALL#Vendor code         
0040#STR0040#ALL#Vendor CNPJ       
0041#STR0041#ALL#Vendor Phone number   
0042#STR0042#ALL#Linked Resource Description Resource Source
0043#STR0043#ALL#Vendor bank        
0044#STR0044#ALL#Vendor bank name           
0045#STR0045#ALL#Vendor name          
0046#STR0046#ALL#Vendor branch name           
0047#STR0047#ALL#Vendor bank account      
0048#STR0048#ALL#��� ���-�� 
0049#STR0049#ALL#Branch description
0050#STR0050#ALL#Budgetary Unit Code
0051#STR0051#ALL#Budgetary Unit Description
0052#STR0052#ALL#Function Code
0053#STR0053#ALL#Function Description
0054#STR0054#ALL#SubFunction Code
0055#STR0055#ALL#SubFunction Description
0056#STR0056#ALL#Program Code
0057#STR0057#ALL#Program Description
0058#STR0058#ALL#SubProgram Code
0059#STR0059#ALL#SubProgram Description
0060#STR0060#ALL#Project or Activity Code
0061#STR0061#ALL#Project or Activity Description
0062#STR0062#ALL#Linked Resource Code or Recource Source
0063#STR0063#ALL#Linked resource Description or Resource Source
0064#STR0064#ALL#Expense Element
0065#STR0065#ALL#Expense element description
0066#STR0066#ALL#Extensive Value
0067#STR0067#ALL#Order Total
0068#STR0068#ALL#Order Total extensive Value
0069#STR0069#ALL#Allocation Previous Balance
0070#STR0070#ALL#Allocation Current Balance
0071#STR0071#ALL#The field informed:
0072#STR0072#ALL#, It has not been found in the data dictionary, all the field must be entered using capital letters or register it on the data dictionary.