Program drill-down
DEBTOR_DUPLICATE_ID
AGENT BALANCES. Type DSP, base table DEBTOR_MAST.
Field inventory
17
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 | 621, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 321, 49 | ||
| 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 | 21, 61 | $DEFAULT A:ORGS;;I\AGENT I:I\AGENT;<>; DO(AMX) O:DISABLEINPUT;I\SDATE,I\EDATE D:AGENTS MAY NOT RUN THIS SCREEN;ERRORM;I\SDATE DOEND(AMX) |
|
| 1 | 0.0 | Work 9 | I | 0 | 1, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 '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 A:DATE;DD MMM YYYY;I\SDATE A:DATE;DD MMM YYYY;I\EDATE |
|
| 1 | 0.0 | CMD 2 | C | -1 | 331, 289 | $SELECT A:CONST;IN PROGRESS;T\PROG E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_DEBTOR_DUPLICATE_ID;$I\MARKET$,,,S A:CONST;;T\PROG |
|
| 1 | 0.0 | Label 1 | T | -1 | 331, 337 | ||
| 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 |