Program drill-down
BUYER_CHECK_PARMS
BUYER CHECK PARMS. Type DSP, base table DEBT_ADDR.
Field inventory
32
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 | 311, 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 | Work 8 | I | 0 | 1, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET '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 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME O:BACKCOLO |
|
| 1 | 0.0 | Label 9 | T | -1 | 281, 133 | ||
| 1 | 0.0 | Label 10 | T | -1 | 281, 169 | ||
| 1 | 0.0 | Work 11 | I | -1 | 411, 133 | $CALCULATE M: U:BUYER_CHECK_PARMS;DATE_WORK ''U:BUYER_CHECK_MOMZ;DATE_WORK A:CONST;;T\PROG |
|
| 1 | 0.0 | Work 12 | I | -1 | 411, 169 | ||
| 1 | 0.0 | Work 13 | I | -1 | 411, 265 | $CALCULATE C:UCASE V:SC;CR; A:CONST;;I\BUYER I:I\ACCTYPE;=;SC A:CONST;SECURE CASH;T\ACCDESC I:I\ACCTYPE;=;CR A:CONST;CREDIT;T\ACCDESC I:I\ACCTYPE;=; A:CONST;;T\ACCDESC |
|
| 1 | 0.0 | Label 14 | T | -1 | 281, 265 | ||
| 1 | 0.0 | CMD 15 | C | -1 | 351, 385 | $SELECT I:I\CASHIER;<>;Y; DO(LPW) I:I\ACCTYPE;=; DO(DDL) I:I\BUYER;=; D:ENTER EITHER ACCOUNT TYPE OR BUYER NUM;ERRORM;I\ACCTYPE DOEND(DDL) DOEND(LPW) A:CONST;BUYER CHECK IN PROGRESS;T\PROG I:I\CASHIER;=;Y U:CASHIER_BUYER_CHECK;PROCESS I:I\CASHIER;<>;Y U:BUYER_CHECK_PARMS;PROCESS A:CONST; |
|
| 1 | 0.0 | Work 1 | I | -1 | 411, 217 | $CALCULATE C:UCASE I:I\CASHIER;=; A:CONST;N;I\CASHIER V:Y;N I:I\CASHIER;=;Y DO(FOZ) O:DISABLEINPUT;I\ACCTYPE,I\BUYER O:BACKCOLOR;C\GO;YELLOW O:SETFOCUS;C\GO DOEND(FOZ) I:I\CASHIER;<>;Y DO(FOZ) O:ENABLEINPUT;I\ACCTYPE,I\BUYER DOEND(FOZ) |
|
| 1 | 0.0 | Label 2 | T | -1 | 281, 217 | ||
| 1 | 0.0 | Label 16 | T | -1 | 281, 337 | ||
| 1 | 0.0 | Work 17 | I | -1 | 411, 337 | $SELECT S:DEBTORS1;I\BUYER $CALCULATE I:I\BUYER;<>; DO(DFF) F:DEBTOR_MAST;Y;;I\MAIN=DM_MAIN_DEBTOR,T\NAME=DM_NAME;DM_MARKET='$I\MARKET$' AND DM_DEBTOR = '$I\BUYER$';I\BUYER I:I\MAIN;<>; D:CANNOT RUN FOR A SUB BUYER;ERRORM;I\BUYER ''A:CONST;;I\ACCTYPE DOEND(DFF) I:I\ACCTYPE;=; DO(DDL) I:I\BUY |
|
| 1 | 0.0 | Label 18 | T | -1 | 521, 133 | ||
| 1 | 0.0 | Label 19 | T | -1 | 521, 169 | ||
| 1 | 0.0 | Label 1 | T | -1 | 281, 301 | ||
| 1 | 0.0 | Label 2 | T | -1 | 521, 265 | ||
| 1 | 0.0 | Label 3 | T | -1 | 521, 337 | ||
| 1 | 0.0 | Label 4 | T | -1 | 281, 421 | ||
| 1 | 0.0 | Work 5 | I | 0 | 641, 289 | ||
| 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 |