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webitm-fin-advSupp-20
Commit ecf6aec3 authored by Ketan Patil's avatar Ketan Patil
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Sybase_eDataWindow>
<Sybase_eDataWindow>
<Release>9</Release>
<BaseDefinition>
<units>1</units>
<timer_interval>0</timer_interval>
<color>79741120</color>
<processing>0</processing>
<HTMLDW>no</HTMLDW>
<print>
<documentname></documentname>
<printername></printername>
<orientation>0</orientation>
<margin>
<left>24</left>
<right>24</right>
<top>24</top>
<bottom>24</bottom>
</margin>
<paper>
<source>0</source>
<size>0</size>
</paper>
<prompt>no</prompt>
<canusedefaultprinter>yes</canusedefaultprinter>
<buttons>no</buttons>
<preview.buttons>no</preview.buttons>
<cliptext>no</cliptext>
<overrideprintjob>no</overrideprintjob>
</print>
</BaseDefinition>
<Header>
<height>3</height>
<color>536870912</color>
</Header>
<Summary>
<height>0</height>
<color>536870912</color>
</Summary>
<Footer>
<height>0</height>
<color>536870912</color>
</Footer>
<Detail>
<height>673</height>
<color>536870912</color>
</Detail>
<TableDefinition>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>tran_id</name>
<dbname>vouchrcp.tran_id</dbname>
</table_column>
<table_column>
<type precision="0">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>line_no</name>
<dbname>vouchrcp.line_no</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>prcp_id</name>
<dbname>vouchrcp.prcp_id</dbname>
</table_column>
<table_column>
<type size="3">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>line_no__rcp</name>
<dbname>vouchrcp.line_no__rcp</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>item_code</name>
<dbname>vouchrcp.item_code</dbname>
</table_column>
<table_column>
<type size="3">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>unit</name>
<dbname>vouchrcp.unit</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>rcp_qty</name>
<dbname>vouchrcp.rcp_qty</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>vouch_qty</name>
<dbname>vouchrcp.vouch_qty</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="4">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>rcp_rate</name>
<dbname>vouchrcp.rcp_rate</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="4">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>vouch_rate</name>
<dbname>vouchrcp.vouch_rate</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>purc_order</name>
<dbname>vouchrcp.purc_order</dbname>
</table_column>
<table_column>
<type size="3">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>line_no__pord</name>
<dbname>vouchrcp.line_no__pord</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>vouch_amt</name>
<dbname>vouchrcp.vouch_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_class</name>
<dbname>vouchrcp.tax_class</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_chap</name>
<dbname>vouchrcp.tax_chap</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_env</name>
<dbname>vouchrcp.tax_env</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>discount</name>
<dbname>vouchrcp.discount</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>disc_amt</name>
<dbname>vouchrcp.disc_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_amt</name>
<dbname>vouchrcp.tax_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>net_amt</name>
<dbname>vouchrcp.net_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>rcp_amt</name>
<dbname>vouchrcp.rcp_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>post_diff</name>
<dbname>vouchrcp.post_diff</dbname>
<values>
<item display="Inventory" data="I"/>
<item display="Variance" data="V"/>
</values>
</table_column>
<table_column>
<type>datetime</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_date</name>
<dbname>vouchrcp.chg_date</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_user</name>
<dbname>vouchrcp.chg_user</dbname>
</table_column>
<table_column>
<type size="15">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>chg_term</name>
<dbname>vouchrcp.chg_term</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>item_ser</name>
<dbname>vouchrcp.item_ser</dbname>
</table_column>
<table_column>
<type size="120">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>item_descr</name>
<dbname>item.descr</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>acct_code__diff</name>
<dbname>vouchrcp.acct_code__diff</dbname>
</table_column>
<table_column>
<type size="4">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>cctr_code__diff</name>
<dbname>vouchrcp.cctr_code__diff</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>vouch_qty__stduom</name>
<dbname>vouchrcp.vouch_qty__stduom</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="4">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>vouch_rate__stduom</name>
<dbname>vouchrcp.vouch_rate__stduom</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>acct_code</name>
<dbname>vouchrcp.acct_code</dbname>
</table_column>
<table_column>
<type size="4">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>cctr_code</name>
<dbname>vouchrcp.cctr_code</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>accounts_descr</name>
<dbname>accounts.descr</dbname>
</table_column>
<table_column>
<type precision="3">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tax_adv_amt</name>
<dbname>vouchrcp.tax_adv_amt</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="4">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>rate__clg</name>
<dbname>vouchrcp.rate__clg</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type precision="4">decimal</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>std_rate</name>
<dbname>vouchrcp.std_rate</dbname>
<initial>0</initial>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>dept_code</name>
<dbname>vouchrcp.dept_code</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>anal_code</name>
<dbname>vouchrcp.anal_code</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>analysis_descr</name>
<dbname>analysis.descr</dbname>
</table_column>
<table_column>
<type size="40">char</type>
<updatewhereclause>yes</updatewhereclause>
<name>costctr_descr</name>
<dbname>costctr.descr</dbname>
</table_column>
<table_column>
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>proj_code</name>
<dbname>vouchrcp.proj_code</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>analysis1</name>
<dbname>vouchrcp.analysis1</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>analysis2</name>
<dbname>vouchrcp.analysis2</dbname>
</table_column>
<table_column>
<type size="20">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>analysis3</name>
<dbname>vouchrcp.analysis3</dbname>
</table_column>
<table_column>
<type>number</type>
<updatewhereclause>yes</updatewhereclause>
<name>budget_amt_anal</name>
<dbname>budget_amt_anal</dbname>
</table_column>
<table_column>
<type>number</type>
<updatewhereclause>yes</updatewhereclause>
<name>consumed_amt_anal</name>
<dbname>consumed_amt_anal</dbname>
</table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;vouchrcp&quot; ) TABLE(NAME=&quot;item&quot; ) TABLE(NAME=&quot;accounts&quot; ) TABLE(NAME=&quot;analysis&quot; ) TABLE(NAME=&quot;costctr&quot; ) COLUMN(NAME=&quot;vouchrcp.tran_id&quot;) COLUMN(NAME=&quot;vouchrcp.line_no&quot;) COLUMN(NAME=&quot;vouchrcp.prcp_id&quot;) COLUMN(NAME=&quot;vouchrcp.line_no__rcp&quot;) COLUMN(NAME=&quot;vouchrcp.item_code&quot;) COLUMN(NAME=&quot;vouchrcp.unit&quot;) COLUMN(NAME=&quot;vouchrcp.rcp_qty&quot;) COLUMN(NAME=&quot;vouchrcp.vouch_qty&quot;) COLUMN(NAME=&quot;vouchrcp.rcp_rate&quot;) COLUMN(NAME=&quot;vouchrcp.vouch_rate&quot;) COLUMN(NAME=&quot;vouchrcp.purc_order&quot;) COLUMN(NAME=&quot;vouchrcp.line_no__pord&quot;) COLUMN(NAME=&quot;vouchrcp.vouch_amt&quot;) COLUMN(NAME=&quot;vouchrcp.tax_class&quot;) COLUMN(NAME=&quot;vouchrcp.tax_chap&quot;) COLUMN(NAME=&quot;vouchrcp.tax_env&quot;) COLUMN(NAME=&quot;vouchrcp.discount&quot;) COLUMN(NAME=&quot;vouchrcp.disc_amt&quot;) COLUMN(NAME=&quot;vouchrcp.tax_amt&quot;) COLUMN(NAME=&quot;vouchrcp.net_amt&quot;) COLUMN(NAME=&quot;vouchrcp.rcp_amt&quot;) COLUMN(NAME=&quot;vouchrcp.post_diff&quot;) COLUMN(NAME=&quot;vouchrcp.chg_date&quot;) COLUMN(NAME=&quot;vouchrcp.chg_user&quot;) COLUMN(NAME=&quot;vouchrcp.chg_term&quot;) COLUMN(NAME=&quot;vouchrcp.item_ser&quot;) COLUMN(NAME=&quot;item.descr&quot;) COLUMN(NAME=&quot;vouchrcp.acct_code__diff&quot;) COLUMN(NAME=&quot;vouchrcp.cctr_code__diff&quot;) COLUMN(NAME=&quot;vouchrcp.vouch_qty__stduom&quot;) COLUMN(NAME=&quot;vouchrcp.vouch_rate__stduom&quot;) COLUMN(NAME=&quot;vouchrcp.acct_code&quot;) COLUMN(NAME=&quot;vouchrcp.cctr_code&quot;) COLUMN(NAME=&quot;accounts.descr&quot;) COLUMN(NAME=&quot;vouchrcp.tax_adv_amt&quot;) COLUMN(NAME=&quot;vouchrcp.rate__clg&quot;) COLUMN(NAME=&quot;vouchrcp.std_rate&quot;) COLUMN(NAME=&quot;vouchrcp.dept_code&quot;) COLUMN(NAME=&quot;vouchrcp.anal_code&quot;) COLUMN(NAME=&quot;analysis.descr&quot;) COLUMN(NAME=&quot;costctr.descr&quot;) COLUMN(NAME=&quot;vouchrcp.proj_code&quot;) COLUMN(NAME=&quot;vouchrcp.analysis1&quot;) COLUMN(NAME=&quot;vouchrcp.analysis2&quot;) COLUMN(NAME=&quot;vouchrcp.analysis3&quot;) COMPUTE(NAME=&quot;FN_GET_BUDGET_AMT(&apos;VOUCH&apos;,~&quot;VOUCHRCP~&quot;.~&quot;TRAN_ID~&quot;,~&quot;VOUCHRCP~&quot;.~&quot;ACCT_CODE~&quot;,~&quot;VOUCHRCP~&quot;.~&quot;CCTR_CODE~&quot;,VOUCHRCP.anal_code ,~&quot;VOUCHRCP~&quot;.~&quot;DEPT_CODE~&quot;,&apos;A&apos; ) BUDGET_AMT_ANAL&quot;) COMPUTE(NAME=&quot;FN_GET_CONS_AMT(&apos;VOUCH&apos;,~&quot;VOUCHRCP~&quot;.~&quot;TRAN_ID~&quot;,~&quot;VOUCHRCP~&quot;.~&quot;ACCT_CODE~&quot;,~&quot;VOUCHRCP~&quot;.~&quot;CCTR_CODE~&quot;,VOUCHRCP.anal_code,~&quot;VOUCHRCP~&quot;.~&quot;DEPT_CODE~&quot;,&apos;A&apos; ) CONSUMED_AMT_ANAL&quot;) JOIN (LEFT=&quot;vouchrcp.acct_code&quot; OP =&quot;=&quot;RIGHT=&quot;accounts.acct_code&quot; OUTER1 =&quot;vouchrcp.acct_code&quot; ) JOIN (LEFT=&quot;vouchrcp.anal_code&quot; OP =&quot;=&quot;RIGHT=&quot;analysis.anal_code&quot; OUTER1 =&quot;vouchrcp.anal_code&quot; ) JOIN (LEFT=&quot;vouchrcp.cctr_code&quot; OP =&quot;=&quot;RIGHT=&quot;costctr.cctr_code&quot; OUTER1 =&quot;vouchrcp.cctr_code&quot; ) JOIN (LEFT=&quot;vouchrcp.item_code&quot; OP =&quot;=&quot;RIGHT=&quot;item.item_code&quot; )WHERE( EXP1 =&quot;( ( VOUCHRCP.TRAN_ID&quot; OP =&quot;=&quot; EXP2 =&quot;:mVcNo )&quot; LOGIC =&quot;and&quot; ) WHERE( EXP1 =&quot;( VOUCHRCP.LINE_NO&quot; OP =&quot;=&quot; EXP2 =&quot;:mLineNo ) )&quot; ) ) ARG(NAME = &quot;mVcNo&quot; TYPE = string) ARG(NAME = &quot;mLineNo&quot; TYPE = number) </retrieve>
<update>VOUCHRCP</update>
<updatewhere>0</updatewhere>
<updatekeyinplace>no</updatekeyinplace>
<argument>
<name>mVcNo</name>
<type>string</type>
</argument>
<argument>
<name>mLineNo</name>
<type>number</type>
</argument>
</TableDefinition>
<GroupBox>
<band>Detail</band>
<text>Others</text>
<border>5</border>
<color>0</color>
<x>3</x>
<y>367</y>
<height>173</height>
<width>562</width>
<name>gb_4</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>700</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>553648127</color>
</background>
</GroupBox>
<GroupBox>
<band>Detail</band>
<text>Analysis</text>
<border>5</border>
<color>0</color>
<x>3</x>
<y>616</y>
<height>44</height>
<width>566</width>
<name>gb_6</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>700</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>553648127</color>
</background>
</GroupBox>
<GroupBox>
<band>Detail</band>
<text>Accounting</text>
<border>5</border>
<color>33554432</color>
<x>4</x>
<y>141</y>
<height>130</height>
<width>562</width>
<name>gb_2</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>700</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>553648127</color>
</background>
</GroupBox>
<GroupBox>
<band>Detail</band>
<text>Basic</text>
<border>5</border>
<color>33554432</color>
<x>4</x>
<y>1</y>
<height>137</height>
<width>562</width>
<name>gb_1</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>700</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>1</mode>
<color>553648127</color>
</background>
</GroupBox>
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>Purchase Receipt No :</text>
<border>0</border>
<color>0</color>
<x>173</x>
<y>18</y>
<height>16</height>
<width>126</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>prcp_id_t</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>2</mode>
<color>79741120</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>3</id>
<alignment>0</alignment>
<tabsequence>10</tabsequence>
<border>5</border>
<color>0</color>
<x>305</x>
<y>18</y>
<height>16</height>
<width>106</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>prcp_id</name>
<tag>Purchase reciept number</tag>
<visible>1</visible>
<EditStyle style="edit">
<limit>10</limit>
<case>upper</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode>
</EditStyle>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>2</mode>
<color>16777215</color>
</background>
</ColumnObject>
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>Line No Receipt :</text>
<border>0</border>
<color>0</color>
<x>424</x>
<y>18</y>
<height>16</height>
<width>100</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>line_no__rcp_t</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
<mode>2</mode>
<color>79741120</color>
</background>
</TextObject>
<ColumnObject>
<band>Detail</band>
<id>4</id>
<alignment>0</alignment>
<tabsequence>20</tabsequence>
<border>5</border>
<color>0</color>
<x>530</x>
<y>18</y>
<height>16</height>
<width>29</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>line_no__rcp</name>
<tag>Purchase reciept detail line number</tag>
<visible>1</visible>
<EditStyle style="edit">
<limit>3</limit>
<case>upper</case>
<focusrectangle>no</focusrectangle>
<autoselect>yes</autoselect>
<autohscroll>yes</autohscroll>
<imemode>0</imemode>
</EditStyle>
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<html>
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<format>[general]</format>
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<name>item_ser</name>
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<format></format>
<html>
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</html>
<name>rcp_qty</name>
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<name>item_ser_t</name>
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<name>rcp_qty_t</name>
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<name>rcp_rate_t</name>
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<name>std_rate_t</name>
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<name>std_rate</name>
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