Program drill-down
BYR_STMT_MSG_MAN
BUYER STATEMENT MESSAGE MAINTENANCE. Type MAN, base table BUYER_STATEMENT_MSG.
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 | 221, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 201, 181 | ||
| 1 | 0.0 | Label 9 | T | -1 | 201, 217 | ||
| 1 | 0.0 | Label 10 | T | -1 | 201, 325 | ||
| 1 | 0.0 | Work 11 | 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 12 | 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 |
|
| 1 | 0.0 | BUYER_STATEMENT_MSG | BSM_BUYER | I | -1 | 321, 181 | $SELECT S:DEBTOR;I\BUYER $VALIDATE I:I\BUYER;<>; DO(02) O:DISABLEINPUT;I\NAME F:DEBTOR_MAST;Y;DM_DEBTOR;T\BUYER_NAME=DM_NAME,I\ACCTYPE=DM_ACCTYPE;;I\BUYER I:I\BUYER;=; DO(03) A:CONST;;I\BUYER_NAME O:ENABLEINPUT;I\BUYER_NAME DOEND(03) |
| 1 | 0.0 | BUYER_STATEMENT_MSG | BSM_TYPE | I | -1 | 321, 217 | $SELECT S:BUYER_ACC;I\DEBTOR_TYPE $VALIDATE C:UCASE I:I\DEBTOR_TYPE;<>; F:ACCOUNT_TYPE;Y;;T\ACC_TYPE=AT_DESC;AT_CODE='$I\DEBTOR_TYPE$';I\DEBTOR_TYPE |
| 1 | 0.0 | BUYER_STATEMENT_MSG | BSM_MESSAGE | I | -1 | 321, 325 | $VALIDATE C:UCASE I:I\MESSAGE;=; D:ENTER BUYER MESSAEGE;ERRORM;I\MESSAGE |
| 1 | 0.0 | CMD 16 | C | -1 | 421, 181 | $SELECT S:DEBTOR;I\BUYER |
|
| 1 | 0.0 | Label 17 | T | -1 | 461, 181 | ||
| 1 | 0.0 | Label 1 | T | -1 | 201, 253 | ||
| 1 | 0.0 | BUYER_STATEMENT_MSG | BSM_FROM_DATE | I | -1 | 321, 253 | $VALIDATE I:I\FROM_DATE;=; A:DATE;DD MMM YYYY;I\FROM_DATE |
| 1 | 0.0 | BUYER_STATEMENT_MSG | BSM_TO_DATE | I | -1 | 321, 289 | $VALIDATE I:I\TO_DATE;=; A:DATE;DD MMM YYYY;I\TO_DATE |
| 1 | 0.0 | Work 4 | I | 0 | 1, 313 | ||
| 1 | 0.0 | CMD 2 | C | -1 | 421, 217 | $SELECT S:BUYER_ACC;I\DEBTOR_TYPE |
|
| 1 | 0.0 | Work 1 | I | 0 | 1, 349 | ||
| 1 | 0.0 | Label 1 | T | -1 | 461, 217 | ||
| 1 | 0.0 | Label 2 | T | -1 | 201, 289 | ||
| 1 | 0.0 | Work 2 | I | 0 | 1, 373 | ||
| 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 |