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    <title>topic Re: removing spaces in the blank fields in SAS Programming</title>
    <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310119#M66839</link>
    <description>&lt;P&gt;That is some pretty ugly SAS code.&lt;/P&gt;
&lt;P&gt;There isn't a DSD option in the GUI tool that you used to generate that code?&lt;/P&gt;
&lt;P&gt;It seems strange that it would generate a delimited file and NOT include the option to use the DSD option.&lt;/P&gt;</description>
    <pubDate>Tue, 08 Nov 2016 15:16:12 GMT</pubDate>
    <dc:creator>Tom</dc:creator>
    <dc:date>2016-11-08T15:16:12Z</dc:date>
    <item>
      <title>removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310070#M66821</link>
      <description>&lt;DIV class="tw-swapa"&gt;Hi,&lt;/DIV&gt;&lt;DIV class="_Ejb"&gt;&lt;DIV&gt;&lt;DIV class="tw-ta-container tw-nfl"&gt;&lt;DIV class="_Ejb"&gt;&lt;DIV&gt;&lt;DIV class="tw-ta-container tw-nfl"&gt;&lt;DIV class="_Ejb"&gt;&lt;DIV&gt;&lt;DIV class="tw-ta-container tw-nfl"&gt;&lt;DIV class="_Ejb"&gt;&lt;DIV&gt;&lt;DIV class="tw-ta-container tw-nfl"&gt;&lt;P&gt;I' would write in a text file some fields read from an Oracle table. Some numeric and character fileds could be&amp;nbsp;null in the source table.&lt;BR /&gt;I would write&amp;nbsp;an empty value "" in the file for each null field in input. I have changed the missing value as follows:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;PRE&gt;options missing = '';&lt;/PRE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;But&amp;nbsp;SAS converts null in " " for the character and the number fields.&lt;/P&gt;&lt;P&gt;Is it possible avoid the space " " when a value is missing and to write "" in the file ?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Many thanks.&lt;/P&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;&lt;/DIV&gt;</description>
      <pubDate>Tue, 08 Nov 2016 14:06:10 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310070#M66821</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-08T14:06:10Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310086#M66826</link>
      <description>&lt;P&gt;What output file are you creating, how is the file created? &amp;nbsp;Options missing only changes the SAS representation of a missing value.&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 14:29:07 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310086#M66826</guid>
      <dc:creator>RW9</dc:creator>
      <dc:date>2016-11-08T14:29:07Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310090#M66828</link>
      <description>&lt;P&gt;The file is a .txt and has been&amp;nbsp;created manually in&amp;nbsp;a Windows folder and it's populated by a File Writer transformation by using SAS Data Integration Studio.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 14:36:33 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310090#M66828</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-08T14:36:33Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310094#M66830</link>
      <description>&lt;P&gt;You can avoid writing the anything for null values when using the DSD option on the FILE statement.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;PRE&gt;&lt;CODE class=" language-sas"&gt;72   data _null_;
73      file log dsd ;
74      set sashelp.class (obs=3);
75      if _n_=2 then age=.;
76      if _n_=3 then sex=' ';
77      put (_all_) (+0);
78   run;

Alfred,M,14,69,112.5
Alice,F,,56.5,84
Barbara,,13,65.3,98&lt;/CODE&gt;&lt;/PRE&gt;</description>
      <pubDate>Tue, 08 Nov 2016 14:41:40 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310094#M66830</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2016-11-08T14:41:40Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310111#M66837</link>
      <description>&lt;P&gt;Hi Tom,&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;unfortunately I've never used the code behind the SAS Data Integration Studio transformation. So I don't understand how to apply your example in my project.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;I've seen the code of the File writer transformation and it writes in the file by using a view. Attached is the code of the transformation.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;Please, can you tell me how to add the DSD option in my code for resolve my problem?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Many thanks.&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 15:08:38 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310111#M66837</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-08T15:08:38Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310119#M66839</link>
      <description>&lt;P&gt;That is some pretty ugly SAS code.&lt;/P&gt;
&lt;P&gt;There isn't a DSD option in the GUI tool that you used to generate that code?&lt;/P&gt;
&lt;P&gt;It seems strange that it would generate a delimited file and NOT include the option to use the DSD option.&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 15:16:12 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310119#M66839</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2016-11-08T15:16:12Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310142#M66846</link>
      <description>&lt;P&gt;It's possible to add some options to the INFILE statement by the GUI.&lt;BR /&gt;Attached is the INFILE statement that I'm using and the GUI for adding options.&lt;BR /&gt;Do you know if there is a correct option I can add for resolve my problem?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Many thanks.&lt;/P&gt;&lt;BR /&gt;&lt;IMG src="https://communities.sas.com/t5/image/serverpage/image-id/13118i4F32BD63AF755022/image-size/large?v=1.0&amp;amp;px=600" border="0" alt="INFILE statement.png" title="INFILE statement.png" /&gt;</description>
      <pubDate>Tue, 08 Nov 2016 16:25:02 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310142#M66846</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-08T16:25:02Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310149#M66850</link>
      <description>&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;There is a DSD option in that picture. It is labeled:&lt;/P&gt;
&lt;PRE&gt;&lt;CODE class=" language-sas"&gt;Treat consecutive delimiters as a single delimiter. &lt;/CODE&gt;&lt;/PRE&gt;
&lt;P&gt;From the wording it looks like to me that leaving it unchecked should cause the DSD option to be used.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;But that screen shot looks like the settings for READING a file, not WRITING a file. An INFILE statement is used to READ from a file. A FILE statement would be used to WRITE to a file.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 16:36:53 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310149#M66850</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2016-11-08T16:36:53Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310167#M66855</link>
      <description>&lt;P&gt;Unchecking the option "Treat consecutive delimiters as a single delimiter" removes the dtd option in the INFLILE statement, but the output in the file is removing the delimeters " and ". The spaces are not removed in the missing values.&lt;BR /&gt;The tool automatically generates the source code for writing in the file and it seems the FILE statement is not used (if you see the previous code I've attached). I could edit the code but don't know how to write "" in the file for the missing values, instead of " ". Is there a way to do this?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 08 Nov 2016 16:59:39 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310167#M66855</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-08T16:59:39Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310408#M66944</link>
      <description>&lt;P&gt;If you can edit the code that you posted earlier then I recommend doing that. You could totally re-write it to make it much shorter and clearer. &amp;nbsp;But if you are looking for the smallest possible editing I would go with changing this block of code:&lt;/P&gt;
&lt;PRE&gt;&lt;CODE class=" language-sas"&gt;      file 'C:\Users\dlt_gec\Projects\Spritz Norma\Flusso Fatture.txt' dlm=';';

          put
             quote +(-1) ID_FATTURA +(-1) quote
             quote +(-1) ID_CLIENTE +(-1) quote
             quote +(-1) NUM_FATTURA +(-1) quote
             quote +(-1) ID_TIPO_FATTURA +(-1) quote
             quote +(-1) ID_CONDIZIONE_FATTURA +(-1) quote
             quote +(-1) IMPORTO_FATTURA +(-1) quote
             quote +(-1) IMPORTO_RESIDUO_DA_PAGARE +(-1) quote
             quote +(-1) IMPORTO_INCASSATO_CALCOLATO +(-1) quote
             quote +(-1) DATA_SCADENZA_INIZIALE +(-1) quote
             quote +(-1) DATA_EMISSIONE +(-1) quote
             quote +(-1) DATA_SCADENZA_FINALE +(-1) quote
             quote +(-1) NUM_RATE +(-1) quote
             quote +(-1) FLG_FATTURA_RID_INSOLUTO +(-1) quote
             quote +(-1) DATA_REGISTRAZIONE +(-1) quote
             quote +(-1) ID_CONTRATTO +(-1) quote
             quote +(-1) CODICE_FACTOR +(-1) quote
             quote +(-1) CODICE_FACTOR_S +(-1) quote
             quote +(-1) NUM_TOT_RATE_APERTE +(-1) quote
             quote +(-1) DATA_PROX_RATA +(-1) quote
             quote +(-1) ID_STATO_DUNNING +(-1) quote
             quote +(-1) DATA_AVVENUTA_NOTIFICA +(-1) quote
             quote +(-1) DATA_CESSIONE +(-1) quote
             ;
&lt;/CODE&gt;&lt;/PRE&gt;
&lt;P&gt;To this block of code:&lt;/P&gt;
&lt;PRE&gt;&lt;CODE class=" language-sas"&gt;     file 'C:\Users\dlt_gec\Projects\Spritz Norma\Flusso Fatture.txt' DSD dlm=';';

          put
              ID_FATTURA
              ID_CLIENTE
              NUM_FATTURA
              ID_TIPO_FATTURA
              ID_CONDIZIONE_FATTURA
              IMPORTO_FATTURA
              IMPORTO_RESIDUO_DA_PAGARE
              IMPORTO_INCASSATO_CALCOLATO
              DATA_SCADENZA_INIZIALE
              DATA_EMISSIONE
              DATA_SCADENZA_FINALE
              NUM_RATE
              FLG_FATTURA_RID_INSOLUTO
              DATA_REGISTRAZIONE
              ID_CONTRATTO
              CODICE_FACTOR
              CODICE_FACTOR_S
              NUM_TOT_RATE_APERTE
              DATA_PROX_RATA
              ID_STATO_DUNNING
              DATA_AVVENUTA_NOTIFICA
              DATA_CESSIONE
          ;&lt;/CODE&gt;&lt;/PRE&gt;
&lt;P&gt;This will generate a file without all of those unneeded quotes and also the unneeded spaces. &amp;nbsp;Quotes will added automatically by the DSD option ONLY when the value of the field requires it. (Basically when the value contains the ';' delimiter or an actual quote character.) &amp;nbsp;&lt;/P&gt;
&lt;P&gt;For example if you wanted to write a semi-colon delimited line for the three values 'Extra Large',null&amp;nbsp;and 50 the result with just using DSD and DLM=';' would generate a line like:&lt;/P&gt;
&lt;PRE&gt;Extra Large;;50&lt;/PRE&gt;
&lt;P&gt;You could then read that file using SAS with an INFILE statement that had the DSD and DLM=';' option set.&lt;/P&gt;
&lt;P&gt;Creating a line like&lt;/P&gt;
&lt;PRE&gt;"Extra Large";"";"50"&lt;/PRE&gt;
&lt;P&gt;Instead might be harder and unless your purpose is to read it with some tool that is not flexible enough to read the simplier file then I wouldn't recommend going through a lot of gyrations&amp;nbsp;to add the quotes.&lt;/P&gt;</description>
      <pubDate>Wed, 09 Nov 2016 15:40:55 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310408#M66944</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2016-11-09T15:40:55Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310613#M67015</link>
      <description>&lt;P&gt;Hi Tom,&lt;/P&gt;&lt;P&gt;I've edited the code as you suggested me, but&amp;nbsp;SAS returns the error " ERROR 23-2: Invalid option name DSO".&lt;/P&gt;&lt;P&gt;This is the&amp;nbsp;block of code the user can edit in the GUI:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;/*---- Map the columns&amp;nbsp; ----*/ &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;proc datasets lib = work nolist nowarn memtype = (data view);&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp; delete W1OCPFAE;&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;quit;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;%put %str(NOTE: Mapping columns ...);&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;proc sql;&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp; create view work.W1OCPFAE as&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; select&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_FATTURA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_CLIENTE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; NUM_FATTURA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_TIPO_FATTURA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_CONDIZIONE_FATTURA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IMPORTO_FATTURA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IMPORTO_RESIDUO_DA_PAGARE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IMPORTO_INCASSATO_CALCOLATO,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_SCADENZA_INIZIALE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_EMISSIONE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_SCADENZA_FINALE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; NUM_RATE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; FLG_FATTURA_RID_INSOLUTO,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_EMISSIONE as DATA_REGISTRAZIONE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_CONTRATTO,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_FACTOR as CODICE_FACTOR,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; NUM_TOT_RATE_APERTE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_PROX_RATA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_STATO_DUNNING,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_AVVENUTA_NOTIFICA,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; DATA_CESSIONE,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_TIPO_COMMODITY,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; POD_PDR_TLR,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ID_MOD_PAGAMENTO,&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CODICE_PDR&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp; from &amp;amp;SYSLAST&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp; ;&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;quit;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;%let SYSLAST = work.W1OCPFAE;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;data _null_; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp; set &amp;amp;SYSLAST; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_FATTURA length = $22&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = $22.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = $22.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_CLIENTE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib NUM_FATTURA length = $22&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = $22.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = $22.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_TIPO_FATTURA length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_CONDIZIONE_FATTURA length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib IMPORTO_FATTURA length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 15.2&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 15.2; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib IMPORTO_RESIDUO_DA_PAGARE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 15.2&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 15.2; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib IMPORTO_INCASSATO_CALCOLATO length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 15.2&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 15.2; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_SCADENZA_INIZIALE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = DATETIME20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = DATETIME20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_EMISSIONE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = DATETIME20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = DATETIME20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_SCADENZA_FINALE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = DATETIME20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = DATETIME20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib NUM_RATE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 4.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 4.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib FLG_FATTURA_RID_INSOLUTO length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 2.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 2.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_REGISTRAZIONE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = Datetime20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = Datetime20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_CONTRATTO length = $22; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib CODICE_FACTOR length = 8; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib NUM_TOT_RATE_APERTE length = 8; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_PROX_RATA length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = Datetime20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = Datetime20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_STATO_DUNNING length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_AVVENUTA_NOTIFICA length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = DATETIME20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = DATETIME20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib DATA_CESSIONE length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = DATETIME20.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = DATETIME20.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_TIPO_COMMODITY length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib POD_PDR_TLR length = $30&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = $30.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = $30.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib ID_MOD_PAGAMENTO length = 8&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; format = 11.&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; informat = 11.; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; attrib CODICE_PDR length = $8; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; quote='"';&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; file 'C:\Users\dlt_gec\Projects\Spritz Norma\Flusso Fatture.txt' DSO dlm=';';&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; put &lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_FATTURA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_CLIENTE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;NUM_FATTURA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_TIPO_FATTURA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_CONDIZIONE_FATTURA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IMPORTO_FATTURA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IMPORTO_RESIDUO_DA_PAGARE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IMPORTO_INCASSATO_CALCOLATO&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_SCADENZA_INIZIALE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_EMISSIONE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_SCADENZA_FINALE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;NUM_RATE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;FLG_FATTURA_RID_INSOLUTO&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_REGISTRAZIONE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_CONTRATTO&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;CODICE_FACTOR&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;NUM_TOT_RATE_APERTE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_PROX_RATA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_STATO_DUNNING&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_AVVENUTA_NOTIFICA&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;DATA_CESSIONE&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_TIPO_COMMODITY&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;POD_PDR_TLR&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;ID_MOD_PAGAMENTO&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;CODICE_PDR&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/EM&gt;&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT size="2"&gt;&lt;EM&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;run;&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT size="2"&gt;&lt;EM&gt;%rcSet(&amp;amp;syserr);&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Before this block and later this block, the are other lines of code that cannot be edited by the user. In the attached file there is&amp;nbsp;the entire block of code behind the SAS transformation.&lt;/P&gt;&lt;P&gt;Thank you.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 10 Nov 2016 10:35:07 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310613#M67015</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-10T10:35:07Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310636#M67018</link>
      <description>&lt;P&gt;&amp;nbsp;The option is DSD not dso.&lt;/P&gt;</description>
      <pubDate>Thu, 10 Nov 2016 12:22:24 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310636#M67018</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2016-11-10T12:22:24Z</dc:date>
    </item>
    <item>
      <title>Re: removing spaces in the blank fields</title>
      <link>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310666#M67031</link>
      <description>&lt;P&gt;Perfect, it works now!&lt;/P&gt;</description>
      <pubDate>Thu, 10 Nov 2016 14:18:04 GMT</pubDate>
      <guid>https://communities.sas.com/t5/SAS-Programming/removing-spaces-in-the-blank-fields/m-p/310666#M67031</guid>
      <dc:creator>niespolo</dc:creator>
      <dc:date>2016-11-10T14:18:04Z</dc:date>
    </item>
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