Program drill-down
AGN_PRO_FORMA
AGENT PROFORMA SALES LIMIT. Type MAN, base table AGENT_MAST.
Field inventory
31
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Label 1 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 271, 49 | ||
| 1 | 0.0 | Label 3 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 211, 193 | ||
| 1 | 0.0 | Label 9 | T | -1 | 211, 229 | ||
| 1 | 0.0 | Label 10 | T | -1 | 211, 265 | ||
| 1 | 0.0 | Label 11 | T | -1 | 211, 301 | ||
| 1 | 0.0 | AGENT_MAST | AM_CODE | I | -1 | 381, 193 | $SELECT S:AGN_CODE;I\CODE $VALIDATE A:CONST;;W\DM_MAIN M: C:UCASE I:I\CODE;=; F:AGENT_MAST;Y;;W\ACCTYPE=AM_TYPE,T\NAME=AM_NAME,I\PRO_FORMA_LIMIT=AM_PRO_LIMIT,I\BLOCK_SALES=AM_PRO_BLOCK,I\PROBUYER=AM_PRO_DEBTOR;AM_CODE='$I\ORGS$';I\CODE $AFTER_READ I:I\PROBUYER;<>; F:DEBTOR_MAST;Y;;I\BUYER=DM_NAME;DM_DE |
| 1 | 0.0 | AGENT_MAST | AM_PRO_LIMIT | I | -1 | 381, 229 | |
| 1 | 0.0 | AGENT_MAST | AM_PRO_BLOCK | I | -1 | 381, 265 | $VALIDATE C:UCASE V:Y;N |
| 1 | 0.0 | AGENT_MAST | AM_PRO_DEBTOR | I | -1 | 381, 301 | $SELECT S:DEBTOR;I\PROBUYER $VALIDATE M: I:I\PROBUYER;<>; F:DEBTOR_MAST;Y;;W\DM_MAIN=DM_MAIN_DEBTOR;DM_DEBTOR='$I\PROBUYER$';I\PROBUYER I:W\DM_MAIN;<>; D:ENTER MAIN BUYERS ONLY;ERRORM;I\PROBUYER I:W\DM_MAIN;; F:DEBTOR_MAST;Y;;I\BUYER=DM_NAME;DM_DEBTOR='$I\PROBUYER$';I\PROBUYER |
| 1 | 0.0 | Work 16 | I | -1 | 381, 337 | $VALIDATE A:CONST;;I\BUYER |
|
| 1 | 0.0 | Work 17 | I | 0 | 21, 181 | $DEFAULT A:ORG;;I\MARKET A:TIME,HH:MM:SS;T\TIME A:DATE;DD MMM YYYY;T\DATE A:TIMER_ON;1000 |
|
| 1 | 0.0 | Work 1 | I | 0 | 91, 97 | $DEFAULT A:ORGS;;I\ORGS I:I\ORGS;<>; F:AGENT_MAST;Y;;W\ACCTYPE=AM_TYPE,T\NAME=AM_NAME,I\PRO_FORMA_LIMIT=AM_PRO_LIMIT,I\BLOCK_SALES=AM_PRO_BLOCK,I\PROBUYER=AM_PRO_DEBTOR;AM_CODE='$I\ORGS$';I\CODE I:I\ORGS;=; O:SETFOCUS;I\CODE I:I\PROBUYER;<>; F:DEBTOR_MAST;Y;;W\ACCTYPE=DM_ACCTYPE,I\BUYER=DM_NAME;DM_DEBTOR= |
|
| 1 | 0.0 | Label 18 | T | -1 | 211, 337 | ||
| 1 | 0.0 | Label 19 | T | -1 | 501, 193 | ||
| 1 | 0.0 | Work 20 | I | 0 | 21, 217 | ||
| 1 | 0.0 | Work 1 | I | 0 | 21, 145 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MKT=CM_NAME 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MKT A:ORGS;;I\ORGS A:ORGS;;I\CODE I:I\CODE;<>; DO(LOA) O:DISABLEINPUT;I\CODE,C\18 F:AGENT_MAST;;;T\NAME=AM_NAME;AM_CODE='$I\CODE$' |
|
| 1 | 0.0 | Work 1 | I | 0 | 31, 289 | ||
| 1 | 0.0 | CMD 1 | C | -1 | 461, 193 | $SELECT S:AGN_CODE;I\CODE |
|
| 1 | 0.0 | CMD 2 | C | -1 | 491, 301 | $SELECT S:DEBTOR;I\PROBUYER |
|
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 |