Program drill-down
SALES_DEL_LISTING
SALES DEL LISTING. Type DSP, base table STK_TRANS.
Field inventory
31
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | H | -1 | 0, 30 | |||
| 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 | 271, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 55 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 55 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 79 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 79 | ||
| 1 | 0.0 | MARKET | I | 0 | 1, 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 9 | T | -1 | 241, 145 | ||
| 1 | 0.0 | AGENT | I | -1 | 361, 145 | $SELECT S:AGENT_CODE;I\AGENT $CALCULATE I:I\AGENT;<>; F:AGENT_MAST;Y;;T\AGN_NAME=AM_NAME;AM_CODE='$I\AGENT$';I\AGENT I:I\AGENT;=; A:CONST;ALL;T\AGN_NAME |
|
| 1 | 0.0 | CMD 11 | C | -1 | 461, 145 | $SELECT S:AGENT_CODE;I\AGENT |
|
| 1 | 0.0 | Label 12 | T | -1 | 501, 145 | ||
| 1 | 0.0 | Label 13 | T | -1 | 241, 181 | ||
| 1 | 0.0 | CMD 14 | C | -1 | 461, 181 | $SELECT S:DEBTOR1;I\DEBTOR |
|
| 1 | 0.0 | Work 15 | I | -1 | 361, 181 | $SELECT S:DEBTOR1;I\DEBTOR $CALCULATE I:I\DEBTOR;<>; F:DEBTOR_MAST;Y;;T\DEBTOR_NAME=DM_NAME;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR I:I\DEBTOR;=; A:CONST;ALL;T\DEBTOR_NAME |
|
| 1 | 0.0 | Label 16 | T | -1 | 501, 181 | ||
| 1 | 0.0 | SDATE | I | -1 | 361, 217 | $CALCULATE M: |
|
| 1 | 0.0 | Label 18 | T | -1 | 241, 217 | ||
| 1 | 0.0 | EDATE | I | -1 | 361, 253 | $CALCULATE M: O:SETFOCUS;C\GO O:BACKCOLOR;C\GO;YELLOW |
|
| 1 | 0.0 | EDATE | T | -1 | 241, 253 | ||
| 1 | 0.0 | CMD 21 | C | -1 | 301, 337 | $SELECT '============ 'FINAL CHECKS '============ I:I\SDATE;=; D:PLEASE ENTER A START DATE;ERRORM;I\SDATE I:I\EDATE;=; D:PLEASE ENTER AN END DATE;ERRORM;I\EDATE I:I\AGENT;<>; F:AGENT_MAST;Y;;;AM_CODE='$I\AGENT$';I\AGENT I:I\DEBTOR;<>; F:DEBTOR_MAST;Y;;;DM_DEBTOR='$I\DEBTOR$';I\DEBTOR A:CONST;IN PR |
|
| 1 | 0.0 | Label 1 | T | 0 | 241, 289 | ||
| 1 | 0.0 | Work 2 | I | 0 | 361, 289 | $VALIDATE C:UCASE V:N;Y; O:SETFOCUS;C\GO O:BACKCOLOR;C\GO;YELLOW |
|
| 1 | 0.0 | Label 22 | T | -1 | 341, 373 | ||
| 1 | 0.0 | ORGS | I | 0 | 31, 61 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 30 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 30 |