Program drill-down
NEW_BANK_REFNO
NEW REFERENCE NUMBERS. Type MAN, base table DEBTOR_MAST.
Field inventory
28
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 1 | T | -1 | 3, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 350, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 4 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 350, 49 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 8 | T | -1 | 201, 157 | ||
| 1 | 0.0 | Label 9 | T | -1 | 201, 193 | ||
| 1 | 0.0 | Label 10 | T | -1 | 461, 157 | $SELECT S:DEBTOR;I\DM_DEBTOR |
|
| 1 | 0.0 | DEBTOR_MAST | DM_DEBTOR | I | -1 | 321, 157 | $SELECT S:DEBTOR;I\DM_DEBTOR $VALIDATE A:CONST;;T\PROG M: F:DEBTOR_MAST;Y;;T\DM_NAME=DM_NAME;DM_DEBTOR='$I\DM_DEBTOR$';I\DM_DEBTOR A:LEN;I\DM_DEBTOR;I\LEN A:SUB;I\LEN2;I\LEN;I\LEN I:I\LEN;<>;0;NUM DO(0) A:ZEROFILL;I\DM_DEBTOR,I\LEN2;I\DEBTOR DOEND(0) |
| 1 | 0.0 | Work 12 | I | -1 | 321, 193 | $CALCULATE V:1;2 U:BUYER_BANK_REFNO;GENEREATE O:BACKCOLOR;T\DM_BANK_REFNO;YELLOW O:SETFOCUS;I\UPDATE |
|
| 1 | 0.0 | Label 13 | T | -1 | 311, 313 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_MARKET | I | 0 | 11, 61 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\DM_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 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:CONST |
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Label 18 | T | -1 | 201, 277 | ||
| 1 | 0.0 | I | 0 | 501, 241 | |||
| 1 | 0.0 | Label 20 | T | -1 | 201, 229 | ||
| 1 | 0.0 | DEBTOR_MAST | DM_BANK_REFNO | I | -1 | 321, 229 | |
| 1 | 0.0 | CMD 23 | C | -1 | 421, 157 | ||
| 1 | 0.0 | Work 2 | I | 0 | 501, 277 | ||
| 1 | 0.0 | Work 3 | I | 0 | 501, 313 | ||
| 1 | 1.0 | Work 16 | I | -1 | 321, 277 | $CALCULATE C:UCASE V:Y;N I:I\UPDATE;<>;Y DO(0) A:CONST;;I\DEBTOR,I\LEN,I\DM_DEBTOR,T\DM_NAME,I\ACC_ID,I\DM_BANK_REFNO,I\UPDATE O:SETFOCUS;I\DM_DEBTOR DOEND(0) I:I\UPDATE;=;Y DO(1) A:CONST;UPDATED SUCCESFULLY;T\PROG ''U:BUYER_BANK_REFNO;UPDATE ''A:CONST;;I\DEBTOR,I\LEN,I\DM_DEBTOR,T\DM_NAME,I\A |
|
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 0 | '$VALIDATE 'I:I\DM_DEBTOR;=; 'D:BUYER NUMBER IS MANDATORY;ERRORM;I\DM_DEBTOR 'I:I\ACC_ID;=; 'D:ACCOUNT ID IS MANDATORY;ERRORM;I\ACC_ID 'A:CONST;UPDATED SUCCESFULLY;T\PROG 'U:BUYER_BANK_REFNO;UPDATE 'A:CONST;;I\DEBTOR,I\LEN,I\DM_DEBTOR,T\DM_NAME,I\ACC_ID,I\DM_BANK_REFNO,I\UPDATE 'O:SETFOCUS;I\DM_DEBTOR |
|
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 |