Program drill-down
BUYERS_LIST_BY_TYPE
BUYERS LISTING BY TYPE. Type DSP, base table VAR_MAST.
Field inventory
32
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | CMD 1 | C | -1 | 311, 241 | $SCMD_FOCUS O:BACKCOLOR;C\RUN;YELLOW $SELECT A:CONST;IN PROGRESS ...;T\PROG E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUYERS_LISTING_BY_TYPE;$I\MARKET$,$I\DM_DEBTOR$,$I\DM_DTYPE$,$I\BUYER_GROUP$,S A:CONST;COMPLETE !!!;T\PROG A:CONST;;I\DM_DEBTOR,I\DM_DTYPE,T\DM_NAME,T\DT_DESC,I\BUYER_GROUP,T\ |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Work 2 | I | -1 | 361, 157 | $SELECT S:DEBTOR_TYPE;I\DM_DTYPE $VALIDATE A:CONST;;T\DT_DESC C:UCASE I:I\DM_DTYPE;<>; F:DEBTOR_TYPE;Y;;T\DT_DESC=DT_DESC;DT_TYPE='$I\DM_DTYPE$';I\DM_DTYPE |
|
| 1 | 0.0 | Label 6 | T | -1 | 511, 193 | ||
| 1 | 0.0 | MARKET | I | 0 | 11, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET A:ORGS;;I\AGENT '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:DATE;DD MMM YYYY;T\DATE A:DATE;DD MMM YYYY;W\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 'O:SETFOCUS;C\RUN |
|
| 1 | 0.0 | I | -1 | 361, 121 | $SELECT S:BUYER NUMBER;I\DM_DEBTOR $VALIDATE A:CONST;;T\PROG,I\DM_DTYPE,T\DT_DESC I:I\DM_DEBTOR;<>; F:DEBTOR_MAST;Y;;T\DM_NAME=DM_NAME;DM_DEBTOR='$I\DM_DEBTOR$';I\DM_DEBTOR |
||
| 1 | 0.0 | Work 4 | I | 0 | 51, 61 | ||
| 1 | 0.0 | Work 3 | I | 0 | 11, 85 | ||
| 1 | 0.0 | Work 2 | I | 0 | 41, 109 | ||
| 1 | 0.0 | Work 1 | I | 0 | 41, 85 | ||
| 1 | 0.0 | Label 1 | T | -1 | 251, 157 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 291, 49 | ||
| 1 | 0.0 | Label 5 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 9 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 251, 121 | ||
| 1 | 0.0 | Label 1 | T | -1 | 501, 121 | ||
| 1 | 0.0 | CMD 2 | C | -1 | 461, 121 | $SELECT S:BUYER NUMBER;I\DM_DEBTOR |
|
| 1 | 0.0 | Label 3 | T | -1 | 301, 277 | ||
| 1 | 0.0 | Label 4 | T | -1 | 441, 157 | ||
| 1 | 0.0 | CMD 5 | C | -1 | 401, 157 | $SELECT S:DEBTOR_TYPE;I\DM_DTYPE |
|
| 1 | 0.0 | Label 1 | T | -1 | 251, 193 | ||
| 1 | 0.0 | Work 3 | I | -1 | 371, 193 | $SELECT S:BUYER_GROUP1;I\BUYER_GROUP $VALIDATE I:I\BUYER_GROUP;<>; F:BUYER_GROUP;Y;;T\GROUP_DESC=BG_DESC;BG_CODE='$I\BUYER_GROUP$';I\BUYER_GROUP O:SETFOCUS;C\RUN O:BACKCOLOR;C\RUN;YELLOW |
|
| 1 | 0.0 | CMD 5 | C | -1 | 471, 193 | $SELECT S:BUYER_GROUP1;I\BUYER_GROUP |
|
| 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 |