Program drill-down
BUYER_PMT_TYPE_UPD
BUYER PMT TYPE UPDATE. Type DSP, base table DEBT_ADDR.
Field inventory
31
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 | 241, 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 | MARKET | I | 0 | 11, 49 | $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 |
|
| 1 | 0.0 | RECNO | T | -1 | 231, 121 | ||
| 1 | 0.0 | RECNO | I | -1 | 351, 121 | $SELECT S:RECNO3;I\RECNO $CALCULATE M: C:UCASE F:DEBTOR_TRANS;Y;;I\TYPE=DT_TRTYPE,I\BUYER=DT_DEBTOR,I\AMT=DT_TRVAL,I\REM=DT_REMARK,I\PAYMETH=DT_PAYMTHD,I\TMP_PAYMETH=DT_PAYMTHD;DT_MARKET='$I\MARKET$' AND DT_DOCNO='$I\RECNO$';I\RECNO F:DEBTOR_MAST;;;T\BNAME=DM_NAME;DM_MARKET='$I\MARKET$' AND DM_DEBTOR='$I\BUYER$ |
|
| 1 | 0.0 | CMD 11 | C | -1 | 451, 121 | $SELECT S:RECNO3;I\RECNO |
|
| 1 | 0.0 | BUYER | T | -1 | 231, 157 | ||
| 1 | 0.0 | BNAME | T | -1 | 491, 157 | ||
| 1 | 0.0 | BUYER | I | -1 | 351, 157 | ||
| 1 | 0.0 | Label 15 | T | -1 | 231, 193 | ||
| 1 | 0.0 | AMT | I | -1 | 351, 193 | ||
| 1 | 0.0 | Label 17 | T | -1 | 231, 229 | ||
| 1 | 0.0 | REM | I | -1 | 351, 229 | ||
| 1 | 0.0 | Label 19 | T | -1 | 231, 265 | ||
| 1 | 0.0 | CMD 20 | C | -1 | 401, 265 | $SELECT S:PAYMENT_METHOD;I\PAYMETH;I\MARKET |
|
| 1 | 0.0 | Work 21 | I | -1 | 351, 265 | $SELECT S:PAYMENT_METHOD;I\PAYMETH;I\MARKET $CALCULATE M: F:CASH_PAYMTHD;Y;;T\PMTD=CPM_DESC;;I\PAYMETH I:I\PAYMETH;=;I\TMP_PAYMETH D:THAT IS THE SAME AS THE PREVIOUS PAY METHOD!;ERRORM;I\PAYMETH O:BACKCOLOR;C\UPDATE;YELLOW O:SETFOCUS;C\UPDATE |
|
| 1 | 0.0 | Label 22 | T | -1 | 491, 265 | ||
| 1 | 0.0 | CMD 23 | C | -1 | 331, 313 | $SELECT F:DEBTOR_TRANS;Y;;;DT_MARKET='$I\MARKET$' AND DT_DOCNO='$I\RECNO$';I\RECNO F:CASH_PAYMTHD;Y;;T\PMTD=CPM_DESC;;I\PAYMETH I:I\PAYMETH;=;I\TMP_PAYMETH D:THAT IS THE SAME AS THE PREVIOUS PAY METHOD!;ERRORM;I\PAYMETH U:BUYER_PMTH_UPD;UPDATE A:CONST;;I\RECNO,I\TYPE,I\BUYER,T\BNAME,I\AMT,I\REM,I\PAYMETH, |
|
| 1 | 0.0 | TMP_PAYMETH | I | 0 | 431, 265 | ||
| 1 | 0.0 | Work 25 | I | 0 | 491, 121 | ||
| 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 |