Freshmark replication server

freshmark-canonical

Program drill-down

BYR_MASTER_FILE_DUMP

BUYER MASTER FILE DUMP. Type DSP, base table DEBTOR_MAST.

Field inventory

35

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 -1 271, 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 1 T -1 211, 145
  
1 0.0 Label 2 T -1 211, 181
  
1 0.0 Label 3 T -1 211, 217
  
1 0.0 Label 4 T -1 211, 289
  
1 0.0 Label 5 T -1 211, 253
  
1 0.0 Work 6 I -1 321, 145
$SELECT  S:AGENT_CODE;I\AGENT    $VALIDATE    C:UCASE  I:I\AGENT;<>;  F:AGENT_MAST;Y;;T\AGENT_NAME=AM_NAME;AM_CODE='$I\AGENT$';I\AGENT
1 0.0 Work 7 I -1 321, 181
$VALIDATE    I:I\FROM_DATE;=;  A:DATE;DD MMM YYYY;I\FROM_DATE
1 0.0 Work 8 I -1 321, 217
$VALIDATE      I:I\TO_DATE;=;  A:DATE;DD MMM YYYY;I\TO_DATE
1 0.0 Work 9 I -1 321, 289
$SELECT  S:BUYER_GROUP;I\CATEGORY      $VALIDATE    I:I\CATEGORY;<>;  F:BUYER_GROUP;Y;;T\DESC=BG_DESC;BG_CODE='$I\CATEGORY$';I\CATEGORY
1 0.0 Work 10 I -1 321, 253
$VALIDATE    'UPPERCASE  C:UCASE    V:N;Y
1 0.0 Label 11 T -1 211, 325
  
1 0.0 Work 12 I -1 321, 325
$SELECT  S:ACCOUNT1;I\ACCTYPE    $CALCULATE    C:UCASE    I:I\ACCTYPE;<>;  F:ACCOUNT_TYPE;Y;;T\TYPE_DESC=AT_DESC;AT_CODE='$I\ACCTYPE$';I\ACCTYPE      O:BACKCOLOR;C\RUN;YELLOW  O:SETFOCUS;C\RUN
1 0.0 CMD 1 C -1 261, 397
$SELECT      I:I\FROM_DATE;=;  A:DATE;DD MMM YYYY;I\FROM_DATE      I:I\TO_DATE;=;  A:DATE;DD MMM YYYY;I\TO_DATE      A:CONST;PROCESSING ...;T\PROG    'PATH THEN FOLLOWED BY PRINTING NAME THEN FOLLOWED BY PARAMETERS THEN LASTLY THE OUTPUT TYPE IE: S OR P OR Y  E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_BUY
1 0.0 Label 2 T -1 261, 421
  
1 0.0 CMD 3 C -1 421, 145
  
1 0.0 Label 4 T -1 461, 145
  
1 0.0 Work 5 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,I\CM_ALLOW_MNTH_REPORT=CM_ALLOW_MNTH_REPORT    '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;
1 0.0 Work 6 I 0 31, 61
$DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:DATE;DD MMM YYYY;I\FROM_DATE  A:DATE;DD MMM YYYY;I\TO_DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000      I:I\ORGS;<>;  DO(SQS)    A:VAR;I\ORGS;I\AGENT    O:DISABLEINPUT;I\AGENT    O:DISABLEINPUT;C\AGN    F:AGENT_MAST;;;T\AGENT_NAME=AM_NAME;AM_CODE = '$I\ORGS$'  DOEND(SQS)    I:I\O
1 0.0 CMD 2 C -1 421, 289
$SELECT  S:BUYER_GROUP;I\CATEGORY  
1 0.0 Label 3 T -1 461, 325
  
1 0.0 Label 1 T -1 461, 289
  
1 0.0 CMD 4 C -1 421, 325
$SELECT  S:ACCOUNT1;I\ACCTYPE
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