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		<table_column>
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			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<key>yes</key>
			<name>tran_id</name>
			<dbname>spl_sales_por_hdr.tran_id</dbname>
		</table_column>
		<table_column>
			<type>datetime</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>tran_date</name>
			<dbname>spl_sales_por_hdr.tran_date</dbname>
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		<table_column>
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			<updatewhereclause>yes</updatewhereclause>
			<name>invoice_id</name>
			<dbname>spl_sales_por_hdr.invoice_id</dbname>
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			<updatewhereclause>yes</updatewhereclause>
			<name>site_code</name>
			<dbname>spl_sales_por_hdr.site_code</dbname>
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		<table_column>
			<type size="10">char</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>cust_code</name>
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			<update>yes</update>
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			<name>exch_rate</name>
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			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>tran_id__drn</name>
			<dbname>spl_sales_por_hdr.tran_id__drn</dbname>
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			<type size="1">char</type>
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			<updatewhereclause>yes</updatewhereclause>
			<name>confirmed</name>
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		<table_column>
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			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>conf_date</name>
			<dbname>spl_sales_por_hdr.conf_date</dbname>
		</table_column>
		<table_column>
			<type size="10">char</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>emp_code__aprv</name>
			<dbname>spl_sales_por_hdr.emp_code__aprv</dbname>
		</table_column>
		<table_column>
			<type size="1">char</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>wf_status</name>
			<dbname>spl_sales_por_hdr.wf_status</dbname>
			<initial>O</initial>
			<values>
				<item display="Open" data="O"/>
				<item display="Submit" data="S"/>
				<item display="Reject" data="R"/>
			</values>
		</table_column>
		<table_column>
			<type>datetime</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>chg_date</name>
			<dbname>spl_sales_por_hdr.chg_date</dbname>
		</table_column>
		<table_column>
			<type size="10">char</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>chg_user</name>
			<dbname>spl_sales_por_hdr.chg_user</dbname>
		</table_column>
		<table_column>
			<type size="15">char</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>chg_term</name>
			<dbname>spl_sales_por_hdr.chg_term</dbname>
		</table_column>
		<table_column>
			<type size="40">char</type>
			<updatewhereclause>yes</updatewhereclause>
			<name>cust_name</name>
			<dbname>customer.cust_name</dbname>
		</table_column>
		<table_column>
			<type size="60">char</type>
			<updatewhereclause>yes</updatewhereclause>
			<name>site_descr</name>
			<dbname>site.descr</dbname>
		</table_column>
		<table_column>
			<type size="6">char</type>
			<updatewhereclause>yes</updatewhereclause>
			<name>prd_code</name>
			<dbname>invoice.prd_code</dbname>
		</table_column>
		<table_column>
			<type precision="3">decimal</type>
			<update>yes</update>
			<updatewhereclause>yes</updatewhereclause>
			<name>debit_note_amt</name>
			<dbname>spl_sales_por_hdr.debit_note_amt</dbname>
		</table_column>
		<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;spl_sales_por_hdr&quot; )  TABLE(NAME=&quot;customer&quot; )  TABLE(NAME=&quot;site&quot; )  TABLE(NAME=&quot;invoice&quot; ) COLUMN(NAME=&quot;spl_sales_por_hdr.tran_id&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.tran_date&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.invoice_id&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.site_code&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.cust_code&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.curr_code&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.exch_rate&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.amount&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.tran_id__drn&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.confirmed&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.conf_date&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.emp_code__aprv&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.wf_status&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.chg_date&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.chg_user&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.chg_term&quot;) COLUMN(NAME=&quot;customer.cust_name&quot;) COLUMN(NAME=&quot;site.descr&quot;) COLUMN(NAME=&quot;invoice.prd_code&quot;) COLUMN(NAME=&quot;spl_sales_por_hdr.debit_note_amt&quot;)    JOIN (LEFT=&quot;customer.cust_code&quot;    OP =&quot;=&quot;RIGHT=&quot;spl_sales_por_hdr.cust_code&quot; )    JOIN (LEFT=&quot;site.site_code&quot;    OP =&quot;=&quot;RIGHT=&quot;spl_sales_por_hdr.site_code&quot; )    JOIN (LEFT=&quot;spl_sales_por_hdr.invoice_id&quot;    OP =&quot;=&quot;RIGHT=&quot;invoice.invoice_id&quot; )WHERE(    EXP1 =&quot;spl_sales_por_hdr.tran_id&quot;   OP =&quot;=&quot;    EXP2 =&quot;:tran_id&quot; ) ) ARG(NAME = &quot;tran_id&quot; TYPE = string) </retrieve>
		<update>SPL_SALES_POR_HDR</update>
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			<name>tran_id</name>
			<type>string</type>
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			<valueishtml>0</valueishtml>
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			<valueishtml>0</valueishtml>
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