InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',22,1,0,0,0,'/ibase/webitm/jsp/MKTE12Editor.jsp?OBJ_NAME=marketing_bill','Bill submission to Sales Co-ordinator','.','SFA.22.1.0.0.0','e12_logo.gif',null,null,'I',null,'PRAUT ','PRAUT ',null);
InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',22,2,0,0,0,'w_marketing_bill_edit','Bill submission for approval ','Marketing Bill Editor','SFA.22.2.0.0.0','e12_logo.gif',null,null,'E',to_date('04-02-15','DD-MM-RR'),'GAURAV ','GAURAV ',null);
InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',22,5,0,0,0,'w_marketing_bill_3apr','Approval pending ','Marketing Bill Approval3','SFA.22.5.0.0.0','e12_logo.gif',null,null,'E',to_date('12-08-20','DD-MM-RR'),'Base ','Base ',null);
InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',52,1,0,0,0,'/ibase/webitm/jsp/MKTE12Editor.jsp?OBJ_NAME=marketing_bill','Bill submission to Sales Co-ordinator','.','SFA.52.1.0.0.0','e12_logo.gif',null,null,'I',null,'PRAUT ','PRAUT ',null);
InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',52,2,0,0,0,'w_marketing_bill_edit','Bill submission for approval ','Marketing Bill Editor','SFA.52.2.0.0.0','e12_logo.gif',null,null,'E',to_date('04-02-15','DD-MM-RR'),'GAURAV ','GAURAV ',null);
InsertintoSYSVIS.ITM2MENU(APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY)values('SFA',52,3,0,0,0,'w_marketing_bill_3apr','Approval pending ','Marketing Bill Approval3','SFA.52.3.0.0.0','e12_logo.gif',null,null,'E',to_date('12-08-20','DD-MM-RR'),'Base ','Base ',null);
InsertintoSYSVIS.TRANSETUP(TRAN_WINDOW,SAVE_FLAG,VAL_FLAG,KEY_FLAG,KEY_STRING,UDF_1,UDF_2,UDF_3,UDF_4,UDF_5,REPEATE_ADD,CHG_DATE,CHG_USER,CHG_TERM,EDI_OPTION,SITE_ACC_COL,CONFIRM_COL,CONFIRM_VAL,REPEAT_ADD_DET,REPEATADDDET,LOAD_MODE,AUTO_CONFIRM,LEDG_POST_CONF,CHG_DATE_ON_CONF,TRAN_ID_COL,MAIL_OPTION,CONFIRM_MODE,GARBAGE_OPT,VAL_FLAG_EDI,VERIFY_PASSWORD,CUST_ACC_COL,SALES_PERS_ACC_COL,SUPP_ACC_COL,ITEM_SER_ACC_CODE,EMP_ACC_COL,ITEM_SER_ACC_COL,WORKFLOW_OPT,TABLE_NAME,APPLICATION,TABLE_DESC,TRAN_DATE_COL,TRAN_ID__FROM,TRAN_ID__TO,TABLE_NAME_DET1,TABLE_NAME_DET2,TABLE_NAME_DET3,MULTITIRE_OPT,REF_SER,VIEW_MODE,TAX_FORMS,SIGN_STATUS,USER_TRAN_WINDOW,CUSTOM_PREVIEW_OBJ,IGNOREERRLIST_ONLOAD,CHILDDATA_ARGOPT,EDIT_TMPLT,WRKFLW_INIT,EDITTAX,FORMAL_ARGS,AUDIT_TRAIL_OPT,EDIT_OPT,CACHE_OPT,OPTIMIZE_MODE,EDIT_EXPR,RATE_COL,QTY_COL,EDIT_EXPR_INP,RCP_CACHE_STATUS,PRINT_CONTROL,TRANSFER_MODE,PROFILE_ID__RES,TRAN_COMPL_MSG,PERIOD_OPTION,WRKFLW_PRIORITY,EXEC_TYPE,DISP_META_DATA,ALLOW_ATTACH,START_FORM,ISATTACHMENT,HEADER_FORM_NO,CONFIRM_DATE_COL,CONFIRM_BY_COL,MSG_ONSAVE,WF_STATUS,RESTART_FORM,CMS_PATH,BROW_DATA_DEF,DEF_VIEW,VIEW_OPTS,ISGWTINITIATED,DEFAULT_DATA_ROW,IN_WF_VAL,IN_WF_COL,CANCEL_VAL,CANCEL_COL,THUMB_ALT_COL,THUMB_IMAGE_COL,THUMB_OBJ,ATTACH_COUNT_MIN,FUNCTION_TYPE,COMPL_ACTION,DEFAULT_EDITOR,MSG_NO,OBJ_TYPE,STATUS_COL,EDITOR,OFFLINE_OPT,CLOSE_COL,CLOSE_VAL,ENABLE_EDITOR)values('w_marketing_bill_edit','2','2','A','_spsite_code,CR,_pptran_date,seq04',null,null,null,null,null,'Y',to_date('24-12-15','DD-MM-RR'),'SSB ','SUNITSUMITS','0','SITE_CODE','STATUS','S','Y',null,null,null,'N','N','tran_id',null,'0',null,null,null,null,null,null,null,null,null,null,'SUPPLIER_BILL','TST','SUPPLIER_BILL','TRAN_DATE',null,null,null,null,null,null,'M-BILL','F',null,null,null,null,null,null,null,null,null,null,'0','3',null,null,'or supplier_bill.status in (''S'',''X'')',null,null,null,null,null,null,null,null,'W',null,null,null,null,null,null,null,null,null,null,null,null,null,'Y',null,null,null,null,null,null,null,null,null,null,null,null,null,null,'standard',null,'C',null,null,null,null,null,'C');