Program drill-down
AUD_BYR_ACC_LIST
BUYER ACCOUNT CHANGES. Type DSP, base table DEBTOR_MAST.
Field inventory
29
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 | 1, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 291, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 8 | T | -1 | 191, 121 | ||
| 1 | 0.0 | Label 9 | T | -1 | 191, 157 | ||
| 1 | 0.0 | Label 10 | T | -1 | 191, 193 | ||
| 1 | 0.0 | Work 11 | I | -1 | 301, 121 | $SELECT S:DEBTOR;I\DEBTOR $CALCULATE A:CONST;;T\PROG I:I\DEBTOR;<>; F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR |
|
| 1 | 0.0 | Work 12 | I | -1 | 301, 157 | $VALIDATE I:I\FROMDATE;=; A:DATE;DD MMM YYYY;I\FROMDATE |
|
| 1 | 0.0 | Work 13 | I | -1 | 301, 193 | $VALIDATE I:I\TODATE;=; A:DATE;DD MMM YYYY;I\TODATE |
|
| 1 | 0.0 | CMD 14 | C | -1 | 301, 265 | $SELECT I:I\FROMDATE;=; A:DATE;YYYY MM DD;I\FROMDATE I:I\TODATE;=; A:DATE;YYYY MM DD;I\TODATE A:CONST;PROCESSING....;T\PROG 'PATH THEN FOLLOWED BY PRINTING NAME THEN FOLLOWED BY PARAMETERS THEN LASTLY THE OUTPUT TYPE IE: S OR P OR Y E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_AUD_BYR_ACC_LISTI |
|
| 1 | 0.0 | Label 15 | T | -1 | 261, 301 | ||
| 1 | 0.0 | Work 16 | I | 0 | 1, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET A:ORGS;;I\ORGS 'LOAD MARKET NAME F:CLIENT_MAST;;;T\MARKET=CM_NAME; 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MARKET 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MARKET 'INITIALIZES THE DATE AND TIME INTO T |
|
| 1 | 0.0 | Work 17 | I | 0 | 31, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:DATE;DD MMM YYYY;I\FROMDATE A:DATE;DD MMM YYYY;I\TODATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 |
|
| 1 | 0.0 | CMD 19 | C | -1 | 401, 121 | $SELECT S:DEBTOR;I\DEBTOR |
|
| 1 | 0.0 | Label 18 | T | -1 | 441, 121 | ||
| 1 | 0.0 | Label 4 | T | -1 | 191, 229 | ||
| 1 | 0.0 | Work 3 | I | -1 | 301, 229 | $SELECT S:FIELDS;I\FIELD_DESC $VALIDATE A:CONST;;T\PROG I:I\FIELD_DESC;<>; F:DEBTOR_MAST_FIELDS;Y;;I\FIELD_NAME=FIELD_NAME;FIELD_DESC='$I\FIELD_DESC$';I\FIELD_DESC O:BACKCOLOR;C\RUN;YELLOW O:SETFOCUS;C\RUN |
|
| 1 | 0.0 | CMD 5 | C | -1 | 501, 229 | $SELECT S:FIELDS;I\FIELD_NAME |
|
| 1 | 0.0 | Work 1 | I | 0 | 451, 421 | ||
| 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 |