Program drill-down
DEBTOR_TRANS_DETAIL
DEBTOR TRANSACTION DETAIL. Type DSP, base table DEBTOR_TRANS.
Field inventory
54
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Work 1 | I | 0 | 781, 181 | ||
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | DEBTOR_TRANS | DT_TRNO | I | -1 | 1, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRNO | T | -1 | 1, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_DUEDTE | I | -1 | 81, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_DUEDTE | T | -1 | 81, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRTYPE | I | -1 | 181, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRTYPE | T | -1 | 181, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TAXINV | I | -1 | 231, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TAXINV | T | -1 | 231, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_DOCNO | I | -1 | 321, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_DOCNO | T | -1 | 321, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAL | I | -1 | 401, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAL | T | -1 | 401, 205 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAT | I | -1 | 481, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_TRVAT | T | -1 | 481, 205 | |
| 1 | 0.0 | OWED | I | -1 | 631, 229 | ||
| 1 | 0.0 | OWED | T | -1 | 631, 205 | ||
| 1 | 0.0 | DEBTOR_TRANS | DT_PAID_AMT | I | -1 | 551, 229 | |
| 1 | 0.0 | DEBTOR_TRANS | DT_PAID_AMT | T | -1 | 551, 205 | |
| 1 | 0.0 | Work 10 | G | -1 | 1, 229 | $GRID_VALIDATE U:DEBTOR_TRANS_DETAIL;GRID_KEY_3 |
|
| 1 | 0.0 | Label 11 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 12 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 13 | T | -1 | 271, 49 | ||
| 1 | 0.0 | Label 14 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 15 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 16 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 17 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Work 18 | I | 0 | 81, 61 | $DEFAULT A:USERID;;I\USERID |
|
| 1 | 0.0 | Work 19 | I | 0 | 61, 61 | $DEFAULT A:USERIP;;I\IP |
|
| 1 | 0.0 | Work 20 | I | 0 | 41, 61 | $DEFAULT A:ORGS;;I\ORGS '''A:VAR;I\ORGS;I\DT_AGN |
|
| 1 | 0.0 | Work 21 | 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 | Work 22 | 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 A:PARM;1;I\PARM A:PARM;2;I\PARM2 '2009/02/03,170,1060 100 'TAKE THIS OUT! 'A:CONST;2009/02/03,170,1060;I\PARM 'A:CONST;100;I\PARM2 U:ZZGRID_SP |
|
| 1 | 0.0 | Work 23 | I | 0 | 11, 553 | ||
| 1 | 0.0 | Work 24 | I | 0 | 161, 469 | ||
| 1 | 0.0 | CMD 2 | C | -1 | 651, 541 | $SELECT I:I\IND;<>;Y DO(LAS) U:DEBTOR_PAYMENTS;GET_DATE;I\MARKET,I\DEBTOR U:DEBTOR_PAYMENTS;TRANS_DETS U:DEBTOR_PAYMENTS;COMPLETE_GRID A:CONST;PAYMENT COMPLETE!;T\PMT DOEND(LAS) |
|
| 1 | 0.0 | Label 1 | T | -1 | 321, 145 | ||
| 1 | 0.0 | Work 1 | I | 0 | 191, 529 | ||
| 1 | 0.0 | BEFORE_WRITE | I | 0 | 521, 505 | $BEFORE_WRITE 'I:I\IND;<>;Y 'DO(LAS) ' U:DEBTOR_PAYMENTS;GET_DATE;I\MARKET,I\DEBTOR ' U:DEBTOR_PAYMENTS;TRANS_DETS 'DOEND(LAS) |
|
| 1 | 0.0 | Work 2 | I | 0 | 131, 469 | ||
| 1 | 0.0 | Work 1 | I | 0 | 71, 469 | ||
| 1 | 0.0 | Work 2 | I | 0 | 101, 469 | ||
| 1 | 0.0 | Work 3 | I | 0 | 41, 469 | ||
| 1 | 0.0 | PAYMENT | I | -1 | 701, 229 | ||
| 1 | 0.0 | Label 2 | T | -1 | 701, 205 | ||
| 1 | 0.0 | DEBTOR_TRANS | DT_TRQTY | I | 0 | 781, 205 | |
| 1 | 0.0 | IND | I | 0 | 351, 517 | ||
| 1 | 0.0 | Work 3 | I | 0 | 331, 517 | ||
| 1 | 0.0 | Label 4 | T | 0 | 1, 469 | ||
| 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 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 |