Program drill-down
DEBTOR_PAYMENT_DETS
DEBTOR PAYMENT DETAILS. Type DSP, base table DEBTOR_TRANS.
Field inventory
45
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | CMD 4 | C | -1 | 251, 157 | $SELECT U:DEBTOR_PAYMENT_DETS;GRID_LEAVE_SCREEN I:I\IND;<>;Y DO(KIS) U:DEBTOR_PAYMENTS;DEBTOR_DETS_PARMS E:$GBLROOT$LEGEND\PROJ_FMS\BIN\MAINMENU.EXE P DEBTOR_TRANS_DETAIL $I\PTAXINV$ $I\PARM2$ U:DEBTOR_PAYMENTS;POP_GRID DOEND(KIS) |
|
| 1 | 0.0 | USERID | I | 0 | 81, 61 | $DEFAULT A:USERID;;I\USERID |
|
| 1 | 0.0 | IP | I | 0 | 61, 61 | $DEFAULT A:USERIP;;I\IP |
|
| 1 | 0.0 | ORGS | I | 0 | 41, 61 | $DEFAULT A:ORGS;;I\ORGS |
|
| 1 | 0.0 | MARKET | I | 0 | 21, 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 |
|
| 1 | 0.0 | DEFAULT | I | 0 | 1, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 A:CONST;$GBLROOT$LEGEND\PROJ_FMS\PICS\NEW_TEXT_DOC.ICO;I\PATH O:CMDPIC;I\PATH;C\CMD 'U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\DUEDATE,I\AMOUNT,I\PAID,I\BALANCE,I\PAYMENT,I\NO:H U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\DUEDATE,I\AMOUNT,I\PAID,I\BALAN |
|
| 1 | 0.0 | Label 6 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 3 | T | -1 | 291, 49 | ||
| 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 | Work 13 | I | 0 | 11, 553 | ||
| 1 | 0.0 | Work 14 | G | -1 | 201, 217 | $GRID_VALIDATE U:DEBTOR_PAYMENT_DETS;GRID_KEY_3 $GRID_ENTERCELL U:DEBTOR_PAYMENT_DETS;GRID_KEY_4 U:DEBTOR_PAYMENT_DETS;GRID_LEAVE_SCREEN2 |
|
| 1 | 0.0 | DUEDATE | T | -1 | 201, 193 | ||
| 1 | 0.0 | DUEDATE | I | -1 | 201, 217 | ||
| 1 | 0.0 | AMOUNT | T | -1 | 301, 193 | ||
| 1 | 0.0 | AMOUNT | I | -1 | 301, 217 | ||
| 1 | 0.0 | PAID | T | -1 | 401, 193 | ||
| 1 | 0.0 | PAID | I | -1 | 401, 217 | ||
| 1 | 0.0 | BALANCE | T | -1 | 501, 193 | ||
| 1 | 0.0 | BALANCE | I | -1 | 501, 217 | ||
| 1 | 0.0 | PAYMENT | T | 0 | 701, 193 | ||
| 1 | 0.0 | PAYMENT | I | 0 | 701, 217 | ||
| 1 | 0.0 | PARM2 | I | 0 | 211, 85 | ||
| 1 | 0.0 | PARM | I | 0 | 211, 109 | ||
| 1 | 0.0 | Work 2 | I | 0 | 421, 481 | ||
| 1 | 0.0 | BEFORE_WRITE | I | 0 | 561, 529 | $BEFORE_WRITE 'U:DEBTOR_PAYMENTS;GET_DATE;I\MARKET,I\PARM,I\PARM2 'U:DEBTOR_PAYMENTS;PAY_DETS |
|
| 1 | 0.0 | PARMLIST | I | 0 | 421, 577 | ||
| 1 | 0.0 | IND | I | 0 | 441, 481 | ||
| 1 | 0.0 | Work 1 | I | 0 | 231, 481 | ||
| 1 | 0.0 | CMD 1 | C | 0 | 651, 541 | $SELECT 'F:ZV_USER_DEFAULTS;;;I\CALLED=ZV_TEXT;ZV_CODE='DEBTOR_TRANS_DETAIL' 'I:I\CALLED;=;T 'D:PAYMENTS HAVE BEEN MADE U:DEBTOR_PAYMENTS;GET_DATE;I\MARKET,I\PARM,I\PARM2 U:DEBTOR_PAYMENTS;PAY_DETS U:DEBTOR_PAYMENTS;POP_GRID A:CONST;PAYMENT COMPLETE!;T\PMT |
|
| 1 | 0.0 | Work 2 | I | 0 | 151, 529 | ||
| 1 | 0.0 | Work 3 | I | 0 | 641, 193 | ||
| 1 | 0.0 | Work 1 | I | 0 | 641, 145 | ||
| 1 | 0.0 | Work 2 | I | 0 | 431, 121 | ||
| 1 | 0.0 | Work 2 | I | 0 | 381, 517 | ||
| 1 | 0.0 | Label 1 | T | -1 | 321, 481 | ||
| 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 |