Program drill-down
BUYERS_ACC_DUMPS
DUMP BUYERS ACCOUNTS. Type MAN, base table DEBTOR_TRANS.
Field inventory
30
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 | Work 1 | I | 0 | 401, 349 | ||
| 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, 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, 133 | ||
| 1 | 0.0 | Label 9 | T | -1 | 241, 181 | ||
| 1 | 0.0 | Label 10 | T | -1 | 241, 229 | ||
| 1 | 0.0 | Work 11 | I | -1 | 371, 133 | $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 | Label 1 | T | -1 | 241, 277 | ||
| 1 | 0.0 | Work 2 | I | -1 | 371, 277 | $SELECT S:BUYER_TYPE;I\DT_TYPE $VALIDATE I:I\DT_TYPE;<>; F:DEBTOR_TYPE;Y;;T\DT_DESC=DT_DESC;DT_TYPE='$I\DT_TYPE$';I\DT_TYPE |
|
| 1 | 0.0 | Work 12 | I | -1 | 371, 181 | $CALCULATE M: |
|
| 1 | 0.0 | Work 13 | I | -1 | 371, 229 | $SELECT S:ACCOUNT;I\TYPE $CALCULATE C:UCASE 'F:ACCOUNT_TYPE;;;T\DESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE 'SB 20120215 I:I\TYPE;<>; F:ACCOUNT_TYPE;Y;;T\DESC=AT_DESC;AT_CODE='$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 |
|
| 1 | 0.0 | CMD 14 | C | -1 | 481, 229 | $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 I:I\MARKET;<>;18 O:HIDE;I\DT_TYPE,T\DT_DESC,C\DT_TYPE,T\DT_TYPE I:I\MARKET;=;18 O:SHOW;I\DT_TYPE,T\DT_DESC,C\DT_TYPE,T\DT_TYPE 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME 'CONVERT O |
|
| 1 | 0.0 | Work 16 | I | 0 | 21, 61 | ||
| 1 | 0.0 | Label 17 | T | -1 | 531, 229 | ||
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAT | I | 0 | 41, 61 | |
| 1 | 0.0 | Label 1 | T | -1 | 341, 313 | ||
| 1 | 0.0 | CMD 3 | C | -1 | 481, 277 | $SELECT S:BUYER_TYPE;I\DT_TYPE |
|
| 1 | 0.0 | Label 4 | T | -1 | 531, 277 | ||
| 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 | $BEFORE_WRITE ''''''''''U:BUYERS_ACCOUNTS;GET_DATA 'JD 20090816 A:CONST;DUMPING...;T\PROGRESS E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYER_SUMMARY_DUMP;$I\MARKET$,$I\SDATE$,$I\EDATE$,$I\TYPE$,S 'U:DUMP_BUYERS_ACCOUNTS;DUMP A:CONST;DUMPING COMPLETE;T\PROGRESS |
|
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 |