Program drill-down
SLS_TRANS_BUYER_TIME
SALES TRANSACTIONS BY BUYER BY TIME. Type DSP, base table TROLLEY_MAST.
Field inventory
52
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 16 | T | -1 | 231, 373 | ||
| 1 | 0.0 | Label 11 | T | -1 | 231, 217 | ||
| 1 | 0.0 | Label 12 | T | -1 | 231, 241 | ||
| 1 | 0.0 | Label 13 | T | -1 | 231, 313 | ||
| 1 | 0.0 | Label 9 | T | -1 | 231, 157 | ||
| 1 | 0.0 | Work 26 | I | 0 | 11, 133 | $DEFAULT A:TIME;HH:MM:SS;T\TIME A:DATE;DD MMM YYYY;T\DATE A:TIMER_ON;1000 |
|
| 1 | 0.0 | CMD 27 | C | -1 | 451, 121 | $SELECT S:AGN_CODE;I\AGN |
|
| 1 | 0.0 | Label 10 | T | -1 | 231, 181 | ||
| 1 | 0.0 | Work 24 | I | -1 | 351, 373 | $SELECT S:ACC_TYPE1;I\ACC_TYPE $VALIDATE I:I\ACC_TYPE;<>; F:ACCOUNT_TYPE;Y;;;AT_CODE='$I\ACC_TYPE$';I\ACC_TYPE I:I\MARKET;=;15 O:SETFOCUS;C\RUN O:BACKCOLOR;C\RUN;YELLOW |
|
| 1 | 0.0 | Work 25 | I | 0 | 11, 97 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MKT=CM_NAME 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MKT I:I\MARKET;=;15 O:HIDE;I\DUMP,T\DUMP,T\PRODUCT,I\PRODUCT A:CONST;0;I\MAX_AMT ''I:I\MARKET;<>;17 ''O:HIDE;T\MAX_AMT,I\MAX_AMT |
|
| 1 | 0.0 | CMD 28 | C | -1 | 451, 313 | $SELECT S:DEBTOR;I\FROM_BUYER |
|
| 1 | 0.0 | Label 8 | T | -1 | 231, 121 | ||
| 1 | 0.0 | Label 14 | T | -1 | 231, 337 | ||
| 1 | 0.0 | Label 15 | T | -1 | 351, 505 | ||
| 1 | 0.0 | Work 35 | I | 0 | 11, 169 | ||
| 1 | 0.0 | Work 21 | I | -1 | 351, 241 | $VALIDATE I:I\TO_DATE;=; A:DATE;DD MMM YYYY;I\TO_DATE I:I\TO_DATE;<;I\FROM_DATE DO(02) A:DATE;DD MMM YYYY;I\TO_DATE DOEND(02) |
|
| 1 | 0.0 | Work 22 | I | -1 | 351, 313 | $SELECT S:DEBTOR;I\FROM_BUYER $VALIDATE I:I\FROM_BUYER;<>; DO(03) F:DEBTOR_MAST;;;W\BUYER1=DM_NAME;DM_DEBTOR='$I\FROM_BUYER$';I\FROM_BUYER I:W\BUYER1;=; D:BUYER $I\FROM_BUYER$ DOES NOT EXIST;ERRORM;I\FROM_BUYER DOEND(03) |
|
| 1 | 0.0 | Work 23 | I | -1 | 351, 337 | $SELECT S:DEBTOR;I\TO_BUYER $VALIDATE I:I\FORM_BUYER;<>; DO(01) I:I\TO_BUYER;=; A:CONST;$I\FROM_BUYER$;I\TO_BUYER DOEND(01) I:I\TO_BUYER;<>; DO(03) F:DEBTOR_MAST;;;W\BUYER2=DM_NAME;DM_DEBTOR='$I\TO_BUYER$';I\TO_BUYER I:W\BUYER2;=; D:BUYER $I\TO_BUYER$ DOES NOT EXIST;ERRORM;I\TO_BUYER DOEND(03) I:I |
|
| 1 | 0.0 | Work 3 | I | 0 | 11, 325 | ||
| 1 | 0.0 | Work 4 | I | 0 | 11, 349 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 5 | T | -1 | 231, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 3 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Work 18 | I | -1 | 351, 157 | $VALIDATE A:CONST;;I\TMP1,T\PROG I:I\MARKET;<>;17 DO(NOT_17) M: DOEND(NOT_17) 'CHECK THAT THE THIRD DIGIT IS A ":" A:MID;I\FROM_TIME,3,1;I\TMP1 I:I\TMP1;<>;: D:ENTER IN FORMAT XX:XX;ERRORM;I\FROM_TIME 'CHECK THAT THE FIRST TWO DIGITS ARE BETWEEN 00 AND 24 A:LEFT;I\FROM_TIME,2;I\TMP1 I:I\TMP1;> |
|
| 1 | 0.0 | Work 19 | I | -1 | 351, 181 | $VALIDATE A:CONST;;I\TMP2 I:I\MARKET;<>;17 DO(NOT_17) M: DOEND(NOT_17) A:MID;I\TO_TIME,3,1;I\TMP2 I:I\TMP2;<>;: D:ENTER IN FORMAT XX:XX;ERRORM;I\TO_TIME 'CHECK THAT THE FIRST TWO DIGITS ARE BETWEEN 00 AND 24 A:LEFT;I\TO_TIME,2;I\TMP2 I:I\TMP2;>;23 D:CANNOT BE GREATER THAN 23:59;ERRORM;I\TO_T |
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| 1 | 0.0 | Work 20 | I | -1 | 351, 217 | $VALIDATE I:I\FROM_DATE;=; A:DATE;DD MMM YYYY;I\FROM_DATE |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Work 17 | I | -1 | 351, 121 | $SELECT S:AGN_CODE;I\AGN $VALIDATE A:CONST;;T\PROG I:I\AGN;<>; F:AGENT_MAST;Y;;T\NAME=AM_NAME;AM_CODE='$I\AGN$';I\AGN A:TIME;HH:MM;I\FROM_TIME A:TIME;HH:MM;I\TO_TIME |
|
| 1 | 0.0 | CMD 29 | C | -1 | 451, 337 | $SELECT S:DEBTOR;I\TO_BUYER |
|
| 1 | 0.0 | CMD 30 | C | -1 | 451, 373 | $SELECT S:ACC_TYPE1;I\ACC_TYPE |
|
| 1 | 0.0 | CMD 31 | C | -1 | 351, 481 | $SELECT I:I\MARKET;<>;15 DO(NOT_15) A:CONST;COLLECTING DATA . . . . .;T\PROG E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_SLS_TRANS_BUYER_TIME;$I\MARKET$,$I\AGN$,$I\FROM_TIME$,$I\TO_TIME$,$I\FROM_DATE$,$I\TO_DATE$,$I\FROM_BUYER$,$I\TO_BUYER$,$I\ACC_TYPE$,$I\DUMP$,$I\PRODUCT$,$I\MAX_AMT$,S A:CONST;DON |
|
| 1 | 0.0 | Label 1 | T | -1 | 231, 445 | ||
| 1 | 0.0 | Work 2 | I | -1 | 351, 445 | $VALIDATE 'UPPERCASE C:UCASE V:N;Y I:I\MARKET;<>;15 O:BACKCOLOR;C\RUN;YELLOW O:SETFOCUS;C\RUN |
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| 1 | 0.0 | Label 32 | T | -1 | 481, 121 | ||
| 1 | 0.0 | Work 1 | I | 0 | 11, 277 | ||
| 1 | 0.0 | Work 36 | I | 0 | 11, 205 | ||
| 1 | 0.0 | Work 37 | I | 0 | 11, 241 | $DEFAULT A:ORGS;;I\ORGS A:CONST;$I\ORGS$;I\AGN I:I\ORGS;<>; DO(03) O:DISABLEINPUT;I\AGN O:DISABLEINPUT;C\AGN F:AGENT_MAST;;;T\NAME=AM_NAME;AM_CODE='$I\ORGS$' DOEND(03) |
|
| 1 | 0.0 | Work 2 | I | 0 | 11, 301 | ||
| 1 | 0.0 | Label 1 | T | -1 | 231, 277 | ||
| 1 | 0.0 | Work 2 | I | -1 | 351, 277 | $SELECT S:ITEM_NEW;I\PRODUCT $CALCULATE C:UCASE I:I\PRODUCT;<>; DO(OPA) A:LEN;I\PRODUCT;W\LEN A:LEFT;I\PRODUCT,2;W\PROD I:W\LEN;>;2 F:STK_DETS;Y;;;SD_ITEM = '$I\PRODUCT$';;; ITEM DOES NOT EXIST I:W\LEN;<=;2 F:PRODUCT_MAST;Y;;;PR_PRODUCT='$W\PROD$';;; PRODUCT DOES NOT EXIST DOEND(OPA) |
|
| 1 | 0.0 | Work 3 | I | 0 | 11, 385 | ||
| 1 | 0.0 | Label 1 | T | -1 | 231, 409 | ||
| 1 | 0.0 | Work 2 | I | -1 | 351, 409 | $CALCULATE I:I\MAX_AMT;=; A:CONST;0;I\MAX_AMT |
|
| 10 | 0.0 | ZX_UPDATE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_DELETE | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_EXIT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_PRINT | Z | 0 | 0, 0 | ||
| 10 | 0.0 | ZX_SELECT | Z | 0 | 0, 0 |