Program drill-down
BUYERS_ACCOUNTS_SUMM
BUYERS ACCOUNTS SUMM. Type MAN, base table DEBTOR_TRANS.
Field inventory
28
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 | 241, 289 | ||
| 1 | 0.0 | Work 2 | I | 0 | 401, 373 | ||
| 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 | 276, 49 | ||
| 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 | 241, 157 | ||
| 1 | 0.0 | Label 9 | T | -1 | 241, 205 | ||
| 1 | 0.0 | Label 10 | T | -1 | 241, 253 | ||
| 1 | 0.0 | Work 11 | I | -1 | 371, 157 | $CALCULATE M: I:I\AGENT;<>; D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE $PRINT I:I\AGENT;<>; D:AGENTS ARE NOT ALLOWED TO RUN THIS SCREEN;ERRORM;I\SDATE I:I\SDATE;=; D:PLEASE SPECIFY A STARTING DATE;ERRORM;I\SDATE I:I\EDATE;=; D:PLEASE SPECIFY AN ENDING DATE;ERRORM;I\EDATE I:I\TYPE;=; |
|
| 1 | 0.0 | Work 12 | I | -1 | 371, 205 | $CALCULATE M: |
|
| 1 | 0.0 | Work 13 | I | -1 | 371, 253 | $SELECT S:ACCOUNT;I\TYPE $CALCULATE C:UCASE F:ACCOUNT_TYPE;;;T\DESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE 'JD 20110817 F:ZV_USER_DEFAULTS;;;I\OUT=ZV_TEXT;ZV_CODE='DEBTORS_OUT' I:I\OUT;=;Y D:BUYERS OUT, PLEASE CORRECT BEFORE RUNNING;ERRORM;I\SDATE 'I:I\MARKET;=;17 'O:SETFOCUS;I\DUMP |
|
| 1 | 0.0 | Work 2 | I | -1 | 371, 289 | $VALIDATE 'UPPERCASE C:UCASE V:N;Y |
|
| 1 | 0.0 | CMD 14 | C | -1 | 481, 253 | $SELECT S:ACCOUNT;I\TYPE |
|
| 1 | 0.0 | Work 15 | I | 0 | 1, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME 'CONVERT ONLY THE FIRST CHARACTER OF THE MARKET LABEL C:MCASE;;T\MARKET A:ORGS;;I\AGENT I:I\AGENT;<>; D:AGENTS ARE NOT ALLOWED TO R |
|
| 1 | 0.0 | Work 16 | I | 0 | 21, 61 | ||
| 1 | 0.0 | Label 17 | T | -1 | 531, 253 | ||
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAT | I | 0 | 41, 61 | |
| 1 | 0.0 | Label 1 | T | -1 | 341, 337 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | $ESC O:SETFOCUS;I\TYPE |
|
| 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 | $BEFORE_WRITE ''''''''''U:BUYERS_ACCOUNTS;GET_DATA 'JD 20090816 A:CONST;COLLECTING DATA...;T\PROGRESS 'U:BUYERS_ACCOUNTS_NEW;GET_SUMM_DATA 'I:I\MARKET;=;11 'E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYERS_ACCOUNTS_SUMM_PTA;$I\MARKET$,$I\SDATE$,$I\EDATE$,$I\TYPE$,S 'I:I\MARKET;<>;1 |
|
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 |