<?xml version="1.0" encoding="ISO-8859-1"?>
<update table="tab_linea_prodotto">
  <header>
    <column>
      <name>c_linea</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>ds_linea</name>
      <typeCode>202</typeCode>
    </column>
    <column>
      <name>ds_abbr_linea</name>
      <typeCode>202</typeCode>
    </column>
    <column>
      <name>annullato</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>c_pagamento</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_agente</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>pc_agente</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_agente_1</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_agente_2</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>im_agente</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>c_subagente</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>pc_subagente</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_subagente_1</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_subagente_2</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>im_subagente</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>c_procacciatore</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>pc_procacciatore</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_procacciatore_1</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_procacciatore_2</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>im_procacciatore</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>c_capoarea</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>pc_capoarea</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_capoarea_1</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_capoarea_2</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>im_capoarea</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>c_asstecnico</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>pc_asstecnico</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_asstecnico_1</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>pc_asstecnico_2</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>im_asstecnico</name>
      <typeCode>5</typeCode>
    </column>
    <column>
      <name>fg_date</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_provvigioni</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_pagamenti</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_default</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_sconti</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>c_sconto_1</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_sconto_2</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_sconto_3</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_sconto_4</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_sconto_5</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_articolo</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_numeratore_ordine</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_iva</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_causale_ordine</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>c_marchio</name>
      <typeCode>200</typeCode>
    </column>
    <column>
      <name>fg_marchio</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_causale</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_iva</name>
      <typeCode>3</typeCode>
    </column>
    <column>
      <name>fg_numeratore</name>
      <typeCode>3</typeCode>
    </column>
  </header>
</update>
