Freshmark replication server

freshmark-canonical

Program drill-down

SUB_BUYER_CRLIMIT

SUB BUYER CREDIT LIMIT ALLOCATION. Type DSP, base table BUYER_SUBS.

Field inventory

31

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 -1 621, 25
  
1 0.0 Label 4 T -1 671, 25
  
1 0.0 Label 5 T -1 621, 49
  
1 0.0 Label 6 T -1 671, 49
  
1 0.0 Label 7 T -1 241, 49
  
1 0.0 Label 8 T -1 261, 169
  
1 0.0 BUYER_SUBS SUBS_MAIN_DEBTOR I -1 361, 169
$SELECT  S:MAIN_DEBTOR;I\SUBS_MAIN_DEBTOR        $VALIDATE  A:CONST;;T\NAME,W\CRLIMIT  'U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\SUBS_SUB_BUYER,I\SUBS_SUB_CRLIMIT,I\CRLIMIT:H  U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\SUBS_SUB_BUYER,I\CRLIMIT:H,I\SUBS_SUB_CRLIMIT  M:    F:DEBTOR_MAST;Y;;T\NAME=DM_NAME,W\CRLIMIT=DM_CRLIMIT;DM_MARKET='
1 0.0 Label 10 T -1 461, 169
  
1 0.0 Label 11 T -1 261, 205
  
1 0.0 Label 12 T -1 391, 205
  
1 0.0 BUYER_SUBS SUBS_SUB_BUYER I -1 261, 229
$SELECT  S:SUB_BUYER;I\SUBS_SUB_BUYER;I\MARKET;I\SUBS_MAIN_DEBTOR  $VALIDATE    'M:  I:I\SUBS_SUB_BUYER;<>;  F:DEBTOR_MAST;Y;;;DM_MARKET='$I\MARKET$' AND DM_DEBTOR='$I\SUBS_SUB_BUYER$' AND DM_MAIN_DEBTOR='$I\SUBS_MAIN_DEBTOR$';I\SUBS_SUB_BUYER    I:I\SUBS_SUB_BUYER;=;  DO(03)  O:DISABLEINPUT;I\SUBS_SUB_CRLIMIT  O:BACKC
1 0.0 BUYER_SUBS SUBS_SUB_CRLIMIT I -1 391, 229
$VALIDATE  M:  'I:I\SUBS_SUB_CRLIMIT;<>;  'DO(1)  'F:BUYER_SUBS;;;W\SUBS_TOT_LIMIT=SUM(SUBS_SUB_CRLIMIT) AS TOTAL;SUBS_MAIN_DEBTOR='$I\SUBS_MAIN_DEBTOR$' AND SUBS_SUB_BUYER <> '$I\SUBS_SUB_BUYER$'  'A:VAR;W\SUBS_TOT_LIMIT;W\SUBS_TOT_LIMIT;;#0.00  'A:ADD;W\SUBS_TOT_LIMIT;W\SUBS_TOT_LIMIT;I\SUBS_SUB_CRLIMIT;#0.00    'U:C
1 0.0 Work 16 G -1 261, 253
  
1 0.0 CMD 17 C -1 361, 229
$SELECT  S:SUB_BUYER;I\SUBS_SUB_BUYER;I\MARKET;I\SUBS_MAIN_DEBTOR
1 0.0 Work 18 I 0 1, 73
$DEFAULT  '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;1000    'INITIALISES THE GRID, AND FILLS IT WITH DATA  U:ZZGRID_SPLIT;INIT_GRID;G\GRID;I\SUBS_SUB_BUYER,I\CRLIMIT:H,I\SUBS_SUB_CRLIMIT      'PUTS PIC ON THE UPDATE BUTTON  O:LOADPIC;
1 0.0 Work 19 I 0 1, 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
1 0.0 Work 25 I 0 1, 205
  
1 0.0 Work 26 I 0 1, 229
  
1 0.0 Work 21 I 0 1, 133
$DEFAULT  A:ORGS;;I\ORGS  A:CONST;$I\ORGS$;I\AGENT    'I:I\ORGS;<>;  'DO(03)  ''O:DISABLEINPUT;I\AGENT  'F:AGENT_MAST;;;T\NAME=AM_NAME,W\AGN_LIM_TOT=AM_PRO_LIMIT;AM_CODE='$I\ORGS$'  'U:ZZGRID_SPLIT;DB_TO_GRID;G\GRID;BUYER_SUBS,SUBS_MAIN_DEBTOR='$I\SUBS_MAIN_DEBTOR$' ORDER BY PS_SECT ASC  'DOEND(03)  
1 0.0 Work 24 I 0 1, 169
  
1 0.0 Work 1 I 0 1, 253
  
1 0.0 CMD 1 C -1 651, 546
$SELECT    I:I\SUBS_MAIN_DEBTOR;=;  D:MAIN BUYER IS A MANDATORY FIELD;ERRORM;I\SUBS_MAIN_DEBTOR      I:I\SUBS_MAIN_DEBTOR;<>;  F:DEBTOR_MAST;Y;;T\NAME=DM_NAME,W\CRLIMIT=DM_CRLIMIT;DM_MARKET='$I\MARKET$' AND DM_DEBTOR='$I\SUBS_MAIN_DEBTOR$' AND (DM_MAIN_DEBTOR = '' OR ISNULL(DM_MAIN_DEBTOR));I\SUBS_MAIN_DEBTOR      I:I\
1 0.0 BUYER_SUBS SUBS_SUB_CRLIMIT I 0 351, 253
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0