| icReference | input | character | - <classname> for receiving business field information of a business class - <classname>.<methodname> for receiving business field information of a browse or report |
| tBusinessFields | output | temp-table | |
| tCustomRelation | output | temp-table | |
| oiReturnStatus | output | integer | Return status of the method. |
<ANCESTOR-CODE>
assign vcCompanyList = "":U.
<Q-75 run CompanyByDomain (all) (Read) (NoCache)
(input ?, (CompanyId)
input viDomainID, (DomainId)
input ?, (Active)
output dataset tqCompanyByDomain) in BCompany >
for each tqCompanyByDomain break by tqCompanyByDomain.tcCompanyCode:
if first-of(tqCompanyByDomain.tcCompanyCode) then
assign vcCompanyList = vcCompanyList + tqCompanyByDomain.tcCompanyCode + " (" + tqCompanyByDomain.tcDomainCode + ")" + chr(2) + tqCompanyByDomain.tcCompanyCode + chr(2).
end.
assign vcCompanyList = trim(vcCompanyList,chr(2)).
<Q-97 run SiteForCompany (all) (Read) (NoCache)
(input ?, (Site)
input vcDomainCode, (Domain)
input ?, (CompanyId)
output dataset tqSiteForCompany) in BMfgSite >
for each tqSiteForCompany break by tqSiteForCompany.tcsi_site:
if first-of(tqSiteForCompany.tcsi_site) then
assign vcSiteList = vcSiteList + tqSiteForCompany.tcsi_site + chr(2) + tqSiteForCompany.tcsi_site + chr(2).
end.
assign vcSiteList = trim(vcSiteList,chr(2)).
if can-do("InvoiceMatching,UnmatchedReceipt,MatchingVariance,MatchingVarianceForLC":U, icReference)
then do:
create tBusinessFields.
assign
tBusinessFields.tcSideLabel = trim(#T-1'Supplier Code':30(63603)T-1#)
tBusinessFields.tcFcDescription = trim(#T-2'From-To Supplier Code':30(65134)t-2#)
tBusinessFields.tcFcFieldName = "CreditorCode_RANGE":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BCreditorSAO.SelectCreditor":U
tBusinessFields.tcLookupReturnField = "tqSelectCreditor.tcCreditorCode":U
tBusinessFields.tcLookupFilterField = "tCreditor.CreditorCode":U.
end. /*InvoiceMatching,UnmatchedReceipt,MatchingVariance,MatchingVarianceForLC*/
if can-do("InvoiceMatching":U, icReference)
then do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-3'Entity':30(63604)T-3#)
tBusinessFields.tcFcDescription = trim(#T-4'Entity':100(63605)T-4#)
tBusinessFields.tcFcFieldName = "Company_CANDO":U
tBusinessFields.tcValidationMask = "IsEntityCode"
tBusinessFields.tcValueList = vcCompanyList
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-11'Invoice Year':30(63609)T-11#)
tBusinessFields.tcFcDescription = trim(#T-12'From-To Invoice Year':100(63610)t-12#)
tBusinessFields.tcFcFieldName = "InvYear_RANGE":U
tBusinessFields.tcDataType = "i":U
tBusinessFields.tcControlType = "NumericInt":U
tBusinessFields.tcDisplayFormat = "9999":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BPeriodSAO.SelectYear":U
tBusinessFields.tcLookupReturnField = "tqSelectYear.PeriodYear":U
tBusinessFields.tcLookupFilterField = "tPeriod.PeriodYear":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-13'Invoice Daybook':30(65210)T-13#)
tBusinessFields.tcFcDescription = trim(#T-14'From-To Invoice Daybook':100(63612)t-14#)
tBusinessFields.tcFcFieldName = "InvJournal_RANGE":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BJournalSAO.SelectJournal":U
tBusinessFields.tcLookupReturnField = "tqSelectJournal.tcJournalCode":U
tBusinessFields.tcLookupFilterField = "tJournal.JournalCode":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-9'Invoice Number':15(4080)T-9#)
tBusinessFields.tcFcDescription = trim(#T-10'From-To Invoice Number':100(63606)t-10#)
tBusinessFields.tcFcFieldName = "InvoiceNumber_RANGE":U
tBusinessFields.tcDataType = "i":U
tBusinessFields.tcControlType = "NumericInt":U
tBusinessFields.tcDisplayFormat = "999999999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-7'Invoice Date':30(63607)T-7#)
tBusinessFields.tcFcDescription = trim(#T-8'From-To Invoice Date':100(63608)t-8#)
tBusinessFields.tcFcFieldName = "InvoiceDate_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-15'Invoice Reference':30(63657)T-15#)
tBusinessFields.tcFcDescription = trim(#T-16'The supplier reference is used by invoice.':100(63658)t-16#)
tBusinessFields.tcFcFieldName = "InvoiceRef":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-17'Matching Status':50(63659)T-17#)
tBusinessFields.tcFcDescription = trim(#T-18'Matching Status':50(63661)T-18#)
tBusinessFields.tcValueList = trim(#T-23'Matched':20(63662)T-23#) + CHR(2) + vcMatchStatusMATCHED + CHR(2) +
trim(#T-24'Unmatched':20(63663)T-24#) + CHR(2) + vcMatchStatusUNMATCHED + CHR(2)
tBusinessFields.tcFcFieldName = "MatchStatus":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-29'Matching Type':50(63742)T-29#)
tBusinessFields.tcFcDescription = trim(#T-30'Matching Type':50(63744)T-30#)
tBusinessFields.tcValueList = trim(#T-31'Financial':20(63745)T-31#) + CHR(2) + vcMatchTypeFINANCIAL + CHR(2) +
trim(#T-32'Receiver':20(63746)T-32#) + CHR(2) + vcMatchTypeRECEIVER + CHR(2)
tBusinessFields.tcFcFieldName = "MatchType":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-27'Matching Date':30(63664)T-27#)
tBusinessFields.tcFcDescription = trim(#T-28'From-To Matching Date':100(63665)t-28#)
tBusinessFields.tcFcFieldName = "MatchingDate_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
end. /*if can-do("InvoiceMatching":U, icReference) */
if can-do("UnmatchedReceipt":U, icReference)
then do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-59'Receipt Date':30(64366)T-59#)
tBusinessFields.tcFcDescription = trim(#T-60'From - To Receipt Date':100(64367)T-60#)
tBusinessFields.tcFcFieldName = "ReceiptDate_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-61'Site':30(64370)T-61#)
tBusinessFields.tcFcDescription = trim(#T-62'Site':100(64371)T-62#)
tBusinessFields.tcFcFieldName = "Site_CANDO":U
tBusinessFields.tcValueList = vcSiteList
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-63'GL Account':20(64373)T-63#
tBusinessFields.tcFcDescription = #T-64'GL Account Code':100(61020)t-64#
tBusinessFields.tcFcFieldName = "GLCode_CANDO":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BGLSAO.SelectGL":U
tBusinessFields.tcLookupReturnField = "tqSelectGL.tcGLCode":U
tBusinessFields.tcLookupFilterField = "tGL.GLCode":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-65'Sub-Account':20(64374)t-65#
tBusinessFields.tcFcDescription = #T-66'Sub-Account Code':100(64375)T-66#
tBusinessFields.tcFcFieldName = "Division_CANDO":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BDivisionSAO.SelectDivision":U
tBusinessFields.tcLookupReturnField = "tqSelectDivision.tcDivisionCode":U
tBusinessFields.tcLookupFilterField = "tDivision.DivisionCode":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-67'Cost Center':15(63335)t-67#
tBusinessFields.tcFcDescription = #T-68'Cost Center Code':100(63336)t-68#
tBusinessFields.tcFcFieldName = "CostCentre_CANDO":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BCostCentreSAO.SelectCostCentre":U
tBusinessFields.tcLookupReturnField = "tqSelectCostCentre.tcCostCentreCode":U
tBusinessFields.tcLookupFilterField = "tCostCentre.CostCentreCode":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-115'Include Logistic Charge':40(65297)t-115#
tBusinessFields.tcFcDescription = #T-116'Include Logistic Charge':40(65298)t-116#
tBusinessFields.tcFcFieldName = "IncludeLgCharge":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
end. /*if can-do("UnmatchedReceipt":U, icReference)*/
if can-do("UnmatchedReceipt,MatchingVariance,MatchingVarianceForLC":U, icReference) then
do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-133'Include Inventory Items':40(64403)T-133#
tBusinessFields.tcFcDescription = #T-134'Include Inventory Item':40(64401)T-134#
tBusinessFields.tcFcFieldName = "IncludeInventory":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-144'Purchase Order':150(55216)T-144#)
tBusinessFields.tcFcDescription = trim(#T-145'From - To Purchase Order':100(64361)T-145#)
tBusinessFields.tcFcFieldName = "PO_RANGE":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BMfgPendingVoucherSAO.SelectPendingVoucherForOrder":U
tBusinessFields.tcLookupReturnField = "tqSelectPendingVoucherForOrder.tcpvo_order":U
tBusinessFields.tcLookupFilterField = "tpvo_mstr.pvo_order":U.
end. /*if can-do("UnmatchedReceipt,MatchingVariance,MatchingVarianceForLC":U, icReference) then */
if can-do("UnmatchedReceipt,MatchingVariance":U, icReference) then
do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-37'Item':20(65135)T-37#)
tBusinessFields.tcFcDescription = trim(#T-38'From - To Item':100(64364)T-38#)
tBusinessFields.tcFcFieldName = "Item_RANGE":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(18)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BMfgItemSAO.SelectItemForMfg":U
tBusinessFields.tcLookupReturnField = "tqSelectItemForMfg.tcpt_part":U
tBusinessFields.tcLookupFilterField = "tpt_mstr.pt_part":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-53'Include Subcontracted Items':40(64402)T-53#
tBusinessFields.tcFcDescription = #T-54'Include Subcontracted Items':40(64402)T-54#
tBusinessFields.tcFcFieldName = "IncludeSubcontracted":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-55'Include Memo Items':40(64404)T-55#
tBusinessFields.tcFcDescription = #T-56'Include Memo Items':40(64404)T-56#
tBusinessFields.tcFcFieldName = "IncludeMemo":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
end. /*if can-do("UnmatchedReceipt,MatchingVariance":U, icReference) then */
if can-do("MatchingVariance,MatchingVarianceForLC":U, icReference)
then do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-69'Invoice Date':30(63607)T-69#)
tBusinessFields.tcFcDescription = trim(#T-70'From-To Invoice Date':100(63608)t-70#)
tBusinessFields.tcFcFieldName = "InvoiceDate_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-71'Purchase Order Date':30(64864)T-71#)
tBusinessFields.tcFcDescription = trim(#T-72'From - To Purchase Order Date':100(64865)T-72#)
tBusinessFields.tcFcFieldName = "PODate_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-95'Invoice Posting Date':30(65227)T-95#)
tBusinessFields.tcFcDescription = trim(#T-96'From-To Invoice Posting Date':100(65228)t-96#)
tBusinessFields.tcFcFieldName = "InvPostDt_RANGE":U
tBusinessFields.tcDataType = "t":U
tBusinessFields.tcControlType = "DateTime":U
tBusinessFields.tcDisplayFormat = "99/99/9999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-93'Internal Reference':30(65225)T-93#)
tBusinessFields.tcFcDescription = trim(#T-94'From-To Internal Reference':100(65226)t-94#)
tBusinessFields.tcFcFieldName = "InternalRef_RANGE":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-76'Invoice Entity':30(64868)T-76#)
tBusinessFields.tcFcDescription = trim(#T-77'Invoice Entity':30(64868)T-77#)
tBusinessFields.tcFcFieldName = "Company_CANDO":U
tBusinessFields.tcValidationMask = "IsEntityCode"
tBusinessFields.tcValueList = vcCompanyList
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-80'Buyer':30(64870)T-80#)
tBusinessFields.tcFcDescription = trim(#T-81'Buyer':100(64871)T-81#)
tBusinessFields.tcFcFieldName = "Buyer_CANDO":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BMfgBuyerSAO.SelectMfgBuyer":U
tBusinessFields.tcLookupReturnField = "tqSelectMfgBuyer.tccode_value":U
tBusinessFields.tcLookupFilterField = "tcode_mstr.code_value":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-82'Transaction Currency':50(64873)T-82#
tBusinessFields.tcFcDescription = #T-83'Transaction Currency':100(64874)T-83#
tBusinessFields.tcFcFieldName = "Currency":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "TextBox":U
tBusinessFields.tcDisplayFormat = "x(20)":U
tBusinessFields.tcFcFieldType = "F":U
tBusinessFields.tcLookupQuery = "BCurrencySAO.SelectCurrency":U
tBusinessFields.tcLookupReturnField = "tqSelectCurrency.tcCurrencyCode":U
tBusinessFields.tcLookupFilterField = "tCurrency.CurrencyCode":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-110'Show Variances Over %':50(65288)T-110#)
tBusinessFields.tcColumnLabel = trim(#T-111'Show Variances Over %':50(65289)T-111#)
tBusinessFields.tcFcFieldName = "ShowVarOverPer":U
tBusinessFields.tcDataType = "d":U
tBusinessFields.tcControlType = "NumericDecimal":U
tBusinessFields.tcDisplayFormat = "-99999999999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-113'Show Variances Over Amount (BC)':50(65410)T-113#)
tBusinessFields.tcColumnLabel = trim(#T-114'Show Variances Over Amount (BC)':50(65411)T-114#)
tBusinessFields.tcFcFieldName = "ShowVarOverAmt":U
tBusinessFields.tcDataType = "d":U
tBusinessFields.tcControlType = "NumericDecimal":U
tBusinessFields.tcDisplayFormat = "-99999999999":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-104'Show Posting Detail':100(65272)T-104#
tBusinessFields.tcFcDescription = #T-105'Show Posting Detail':100(65273)T-105#
tBusinessFields.tcFcFieldName = "ShowDetail":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
end. /*if can-do("MatchingVariance,MatchingVarianceForLC":U, icReference) */
if can-do("MatchingVariance":U, icReference) then
do:
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-149'Receipt Site':30(65636)T-149#)
tBusinessFields.tcFcDescription = trim(#T-150'Receipt Site':100(65637)T-150#)
tBusinessFields.tcFcFieldName = "Site_CANDO":U
tBusinessFields.tcValueList = vcSiteList
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
tBusinessFields.tcDisplayFormat = "x(8)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = #T-147'Include Returns':100(64875)T-147#
tBusinessFields.tcFcDescription = #T-148'Include Returns':100(64876)T-148#
tBusinessFields.tcFcFieldName = "IncludeReturn":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-135'Rate Variance Cost Reference':100(64877)T-135#)
tBusinessFields.tcFcDescription = trim(#T-136'Rate Variance Cost Reference':100(64877)T-136#)
tBusinessFields.tcValueList = trim(#T-137'Purchase Order Cost':50(64879)T-137#) + CHR(2) + "POCOST":U + CHR(2) +
trim(#T-138'Standard Cost':30(64880)T-138#) + CHR(2) + "STDCOST":U + CHR(2) +
trim(#T-139'Standard Cost Without Overhead':100(64881)T-139#) + CHR(2) + "STDCOSTOVH":U + CHR(2)
tBusinessFields.tcFcFieldName = "RateRef":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBoxM":U
tBusinessFields.tcDisplayFormat = "x(30)":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-84'Show Only Variances':30(815054936)T-84#)
tBusinessFields.tcFcDescription = Trim(#T-90'Show Only Variances':30(815054936)T-90#)
tBusinessFields.tcFcFieldName = "ShowOnlyVar":U
tBusinessFields.tcDataType = "l":U
tBusinessFields.tcControlType = "Bool":U
tBusinessFields.tcDisplayFormat = "yes/no":U
tBusinessFields.tcFcFieldType = "F":U.
create tBusinessFields.
assign tBusinessFields.tcSideLabel = trim(#T-140'Sort By':50(65274)T-140#)
tBusinessFields.tcFcDescription = trim(#T-141'Sort By':50(65275)T-141#)
tBusinessFields.tcValueList = trim(#T-142'Item':50(65276)T-142#) + CHR(2) + vcSortByITEM + CHR(2) +
trim(#T-143'Buyer':30(65277)T-143#) + CHR(2) + vcSortByBUYER + CHR(2)
tBusinessFields.tcFcFieldName = "SortBy":U
tBusinessFields.tcDataType = "c":U
tBusinessFields.tcControlType = "ComboBox":U
/*tBusinessFields.tcControlType = "ComboBoxM":U*/
tBusinessFields.tcDisplayFormat = "x(30)":U
tBusinessFields.tcFcFieldType = "F":U.
end. /*if can-do("MatchingVariance":U, icReference) then*/
<M-146 run GetBusinessFields2
(input icReference (icReference),
output oiReturnStatus (oiReturnStatus)) in BAPMatchingReport>define temp-table ttContext no-undo
field propertyQualifier as character
field propertyName as character
field propertyValue as character
index entityContext is primary unique
propertyQualifier
propertyName
index propertyQualifier
propertyQualifier.
define dataset dsContext for ttContext.
define variable vhContextDS as handle no-undo.
define variable vhExceptionDS as handle no-undo.
define variable vhServer as handle no-undo.
define variable vhInputDS as handle no-undo.
define variable vhInputOutputDS as handle no-undo.
define variable vhOutputDS as handle no-undo.
define variable vhParameter as handle no-undo.
/* Create context */
create ttContext.
assign ttContext.propertyName = "programName"
ttContext.propertyValue = "BAPMatchingReport".
create ttContext.
assign ttContext.propertyName = "methodName"
ttContext.propertyValue = "GetBusinessFields".
create ttContext.
assign ttContext.propertyName = "applicationId"
ttContext.propertyValue = "fin".
create ttContext.
assign ttContext.propertyName = "entity"
ttContext.propertyValue = "1000".
create ttContext.
assign ttContext.propertyName = "userName"
ttContext.propertyValue = "mfg".
create ttContext.
assign ttContext.propertyName = "password"
ttContext.propertyValue = "".
/* Connect the AppServer */
create server vhServer.
vhServer:connect("-URL <appserver-url>").
if not vhServer:connected()
then do:
message "Could not connect AppServer" view-as alert-box error title "Error".
return.
end.
/* Run */
assign vhContextDS = dataset dsContext:handle.
run program/rpcrequestservice.p on vhServer
(input-output dataset-handle vhContextDS by-reference,
output dataset-handle vhExceptionDS,
input dataset-handle vhInputDS by-reference,
input-output dataset-handle vhInputOutputDS by-reference,
output dataset-handle vhOutputDS).
/* Handle output however you want, in this example, we dump it to xml */
if valid-handle(vhExceptionDS)
then vhExceptionDS:write-xml("file", "Exceptions.xml", true).
if valid-handle(vhOutputDS)
then vhOutputDS:write-xml("file", "Output.xml", true).
/* Cleanup */
vhServer:disconnect().
assign vhServer = ?.
if valid-handle(vhInputDS)
then delete object vhInputDS.
if valid-handle(vhOutputDS)
then delete object vhOutputDS.
if valid-handle(vhExceptionDS)
then delete object vhExceptionDS.