Freshmark replication server

freshmark-canonical

Program drill-down

TRANSFER_RESERV

TRANSFER RESERVATIONS. Type DSP, base table STK_DETS.

Field inventory

51

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Work 1 I 0 81, 385
  
1 0.0 Work 2 I 0 81, 289
  
1 0.0 Work 2 I 0 51, 97
  
1 0.0 Work 1 I 0 81, 253
  
1 0.0 Label 5 T -1 491, 289
  
1 0.0 Work 6 I 0 521, 349
  
1 0.0 Work 1 I 0 371, 469
  
1 0.0 Work 2 I -1 361, 217
$SELECT    I:I\AGENT;<>;  S:SLS_ACCESS_PORT;I\SECTION;I\AGENT;I\PORT    I:I\AGENT;=;  S:SLS_ACCESS;I\SECTION        $VALIDATE  I:I\SECTION;<>;  DO(NOT_EMPTY)   I:I\AGENT;<>;    DO(AGN)     F:SLSSECT_ACCESS;Y;;W\PORT=SS_IP;SS_SECT='$I\SECTION$' AND SS_AGENT='$I\AGENT$' AND SS_IP='$I\PORT$';I\SECTION     I:W\PORT;<>;I\PO
1 0.0 CMD 3 C -1 461, 253
$SELECT  S:DEBTOR;I\FROM_BUYER
1 0.0 Label 4 T -1 491, 253
  
1 0.0 Work 7 I 0 551, 349
  
1 0.0 Work 1 I 0 1, 97
  
1 0.0 Label 1 T -1 301, 385
  
1 0.0 Label 3 T -1 441, 181
  
1 0.0 Label 1 T -1 241, 181
  
1 0.0 Work 4 I 0 91, 61
  
1 0.0 Work 8 I 0 581, 349
  
1 0.0 Label 1 T -1 241, 253
  
1 0.0 Work 2 I -1 361, 253
$SELECT  S:DEBTOR;I\FROM_BUYER    $VALIDATE  A:CONST;;T\FROM_BUYER1,I\BLOCKED1,I\FIND_CHEP_SALES,I\DM_ACTIVE  M:  C:UCASE  F:DEBTOR_MAST;Y;;I\BLOCKED=DM_BLOCKED,T\FROM_BUYER1=DM_NAME,I\DM_ACTIVE=DM_ACTIVE;DM_DEBTOR='$I\FROM_BUYER$';I\FROM_BUYER    I:I\BLOCKED;=;Y  F:DEBTOR_MAST;Y;;T\FROM_BUYER1=DM_NAME;DM_DEBTOR='$I\FR
1 0.0 CMD 20 C -1 291, 337
$SELECT     I:I\AGENT;=;  D:AGENT CODE IS A MANDATORY FIELD;ERRORM;I\AGENT    F:AGENT_MAST;Y;;T\AGENT1=AM_NAME;AM_CODE='$I\AGENT$';I\AGENT      I:I\FROM_BUYER;=;  D:FROM BUYER IS A MANDATORY FIELD;ERRORM;I\FROM_BUYER    F:DEBTOR_MAST;Y;;I\BLOCKED=DM_BLOCKED,T\FROM_BUYER1=DM_NAME,I\DM_ACTIVE=DM_ACTIVE;DM_DEBTOR='$I\FROM
1 0.0 Work 1 I 0 241, 469
  
1 0.0 Work 11 I 0 1, 61
$DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  A:TIMER_ON;1000    A:DATE;DD MMM YYYY;I\SDATE  A:DATE;DD MMM YYYY;I\EDATE
1 0.0 CMD 2 C -1 411, 181
  
1 0.0 Label 14 T -1 241, 289
  
1 0.0 CMD 15 C -1 461, 289
$SELECT  S:DEBTOR;I\FROM_BUYER
1 0.0 USERID I 0 61, 61
$DEFAULT  A:USERID;;I\USERID
1 0.0 Work 19 I -1 361, 289
  $SELECT  S:DEBTOR;I\TO_BUYER    $VALIDATE  A:CONST;;T\TO_BUYER1,I\BLOCKED1,I\DEBTOR_TYPE,I\FIND_CHEP_SALES,I\DM_ACTIVE2  M:  F:DEBTOR_MAST;Y;;I\DM_EXPORT_IND=DM_EXPORT_IND,I\BLOCKED1=DM_BLOCKED,T\TO_BUYER1=DM_NAME,I\DEBTOR_TYPE=DM_ACCTYPE,I\DM_SC_UNSEC=DM_SC_UNSEC,I\MAIN=DM_MAIN_DEBTOR,I\DM_ACTIVE2=DM_ACTIVE;DM_DEBTO
1 0.0 MARKET I 0 21, 61
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\CM_RESV_DEBTOR_UPD=CM_RESV_DEBTOR_UPD    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET
1 0.0 AGENT Work 9 I -1 361, 181
$DEFAULT  A:ORGS;;I\ORGS    A:VAR;I\ORGS;I\AGENT    F:AGENT_MAST;;;T\AGENT1=AM_NAME;AM_CODE='$I\ORGS$';  I:I\ORGS;<>;  DO(DEF)   O:DISABLEINPUT;I\AGENT,C\AGENT    O:SETFOCUS;I\SECTION  DOEND(DEF)        $SELECT  S:AGENT_CODE;I\AGENT    $VALIDATE  A:CONST;;T\AGENT1  M:  C:UCASE    'DISABLE AGENT FIELD FOR AGENTS  I:I\AG
1 0.0 IP I 0 41, 61
$DEFAULT  A:USERIP;;I\IP    F:IP_MAST;;;I\PORT=IM_PORT;IM_IP='$I\IP$'
1 0.0 Label 7 T -1 671, 49
  
1 0.0 Label 6 T -1 621, 49
  
1 0.0 Label 4 T -1 621, 25
  
1 0.0 Label 5 T -1 671, 25
  
1 0.0 Label 3 T -1 241, 217
  
1 0.0 Label 1 T -1 491, 217
  
1 0.0 CMD 2 C -1 461, 217
  
1 0.0 Work 1 I 0 401, 469
  
1 0.0 Work 1 I 0 431, 469
  
1 0.0 Work 1 I 0 81, 325
  
1 0.0 Label 3 T -1 191, 49
  
1 0.0 Label 2 T -1 291, 25
  
1 0.0 Label 1 T -1 1, 25
  
1 0.0 Work 5 I 0 121, 61
  
1 0.0 H -1 0, 30
  
1 0.0 Work 2 I 0 81, 421
  
10 0.0 ZX_EXIT Z 0 0, 30
  
10 0.0 ZX_UPDATE Z 0 0, 30
  
10 0.0 ZX_DELETE Z 0 0, 30
  
10 0.0 ZX_SELECT Z 0 0, 30
  
10 0.0 ZX_PRINT Z 0 0, 30