Program drill-down
PALL_POOL_JOURNALS
PALL POOL JOURNALS. Type DSP, 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 | 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 | 281, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 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 | Label 12 | T | -1 | 251, 253 | ||
| 1 | 0.0 | FDATE | I | -1 | 361, 253 | $CALCULATE M: |
|
| 1 | 0.0 | Label 14 | T | -1 | 251, 289 | ||
| 1 | 0.0 | TDATE | I | -1 | 361, 289 | $CALCULATE M: O:BACKCOLOR;C\GO;YELLOW O:SETFOCUS;C\GO |
|
| 1 | 0.0 | CMD 16 | C | -1 | 311, 325 | $SELECT I:I\FDATE;=; D:PLEASE ENTER A FROM DATE;ERRORM;I\FDATE I:I\TDATE;=; D:PLEASE ENTER A TO DATE;ERRORM;I\TDATE I:I\DEBTOR;<>; DO(VLE) I:I\TYPE;<>; DO(1N2) A:CONST;;I\TYPE,T\ACCDESC,I\DEBTOR,T\NAME D:ONLY ENTER DEBTOR OR TYPE, NOT BOTH;ERRORM;I\DEBTOR DOEND(1N2) DOEND(VLE) A:CONST;I |
|
| 1 | 0.0 | Label 17 | T | -1 | 311, 361 | ||
| 1 | 0.0 | Work 18 | I | 0 | 11, 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 '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:TIMER_ON;1 |
|
| 1 | 0.0 | Label 5 | T | -1 | 251, 217 | ||
| 1 | 0.0 | Label 4 | T | -1 | 251, 181 | ||
| 1 | 0.0 | Label 1 | T | -1 | 511, 181 | ||
| 1 | 0.0 | CMD 2 | C | -1 | 471, 217 | $SELECT S:ACCOUNT;I\TYPE |
|
| 1 | 0.0 | DEBTOR | I | -1 | 361, 181 | $SELECT S:DEBTOR1;I\DEBTOR $CALCULATE A:CONST;;I\TYPE,T\ACCDESC,T\PROG C:UCASE I:I\DEBTOR;<>; DO(CLD) F:DEBTOR_MAST;Y;;T\NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR O:DISABLEINPUT;I\TYPE,C\2 DOEND(CLD) I:I\DEBTOR;=; DO(CV3) A:CONST;;I\DEBTOR,T\NAME A:CONST;ALL;T\NAME O:ENABLEINPUT;I\TYPE, |
|
| 1 | 0.0 | CMD 6 | C | -1 | 471, 181 | $SELECT S:DEBTOR1;I\DEBTOR |
|
| 1 | 0.0 | TYPE | I | -1 | 361, 217 | $SELECT S:ACCOUNT;I\TYPE $CALCULATE I:I\DEBTOR;<>; DO(VLE) A:CONST;;I\TYPE D:ONLY ENTER DEBTOR OR TYPE, NOT BOTH;ERRORM;I\DEBTOR O:DISABLEINPUT;I\TYPE,C\2 DOEND(VLE) I:I\TYPE;=; A:CONST;ALL;T\ACCDESC I:I\TYPE;<>; DO(VM4) F:ACCOUNT_TYPE;Y;;T\ACCDESC=AT_DESC;AT_CODE='$I\TYPE$';I\TYPE DOEND(VM4 |
|
| 1 | 0.0 | Label 8 | T | -1 | 511, 217 | ||
| 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 |