Program drill-down
BUYERS_LISTING_EL
BUYERS LISTING. Type DSP, base table DEBTOR_MAST.
Field inventory
25
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 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 | 261, 217 | ||
| 1 | 0.0 | Work 13 | 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 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 281, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Work 17 | I | -1 | 371, 181 | $SELECT S:DEBTOR;I\BUYER $VALIDATE 'CHECK IF EXISTS F:DEBTOR_MAST;Y;;T\BUYER_NAME=DM_NAME;DM_DEBTOR='$I\BUYER$';I\BUYER |
|
| 1 | 0.0 | CMD 19 | C | -1 | 471, 181 | ||
| 1 | 0.0 | Label 20 | T | -1 | 511, 181 | ||
| 1 | 0.0 | CMD 14 | C | -1 | 471, 217 | $SELECT 'DISPLAY A SELECTION WINDOW S:ACCOUNT;I\ACCTYPE |
|
| 1 | 0.0 | Label 15 | T | -1 | 511, 217 | ||
| 1 | 0.0 | Label 16 | T | -1 | 261, 181 | ||
| 1 | 0.0 | CMD 10 | C | -1 | 301, 277 | $SELECT A:CONST;PROCESSING ...;T\PROG 'PATH THEN FOLLOWED BY PRINTING NAME THEN FOLLOWED BY PARAMETERS THEN LASTLY THE OUTPUT TYPE IE: S OR P OR Y E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYERS_LISTING_BY_TYPE_EL;$I\MARKET$,$I\BUYER$,$I\ACCTYPE$,S A:CONST;COMPLETE !!!;T\PROG A:CONST;;I\ACC |
|
| 1 | 0.0 | Label 11 | T | -1 | 301, 313 | ||
| 1 | 0.0 | Work 12 | I | 0 | 1, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET A:ORGS;;I\ORGS 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;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 |
|
| 1 | 0.0 | Work 9 | I | -1 | 371, 217 | $SELECT S:ACCOUNT;I\ACCTYPE $VALIDATE A:CONST;;T\PROG I:I\ACCTYPE;<>; DO(01) C:UCASE V:SC;CR F:ACCOUNT_TYPE;;;T\ACCNAME=AT_DESC;AT_CODE='$I\ACCTYPE$';I\ACCTYPE DOEND(01) O:SETFOCUS;C\RUN O:BACKCOLOR;C\RUN;YELLOW |
|
| 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 |