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    Cách T o Nofile Enquiry

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    lhhung1412
    The document describes a subroutine that gets all information for a funds transfer (FT) record. It searches for the FT record by ID in the live, NAU (non-active), and history tables. If the FT record is found, it returns the FT ID, transaction type, and debit value date in the output variable Y.DATA.

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    Cách T o Nofile Enquiry

    Uploaded by

    lhhung1412
    92 views2 pages
    The document describes a subroutine that gets all information for a funds transfer (FT) record. It searches for the FT record by ID in the live, NAU (non-active), and history tables. If the FT record is found, it returns the FT ID, transaction type, and debit value date in the output variable Y.DATA.

    Original Description:

    Cách tạo Nofile Enquiry trong T24

    Original Title

    Cách tạo Nofile Enquiry

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    The document describes a subroutine that gets all information for a funds transfer (FT) record. It searches for the FT record by ID in the live, NAU (non-active), and history tables. If the FT record is found, it returns the FT ID, transaction type, and debit value date in the output variable Y.DATA.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    92 views2 pages

    Cách T o Nofile Enquiry

    Uploaded by

    lhhung1412
    The document describes a subroutine that gets all information for a funds transfer (FT) record. It searches for the FT record by ID in the live, NAU (non-active), and history tables. If the FT record is found, it returns the FT ID, transaction type, and debit value date in the output variable Y.DATA.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    VD: To Enquiry ly thng tin 1 FT, c th nm trong Live, Nau, His

    Bin dch Rtn:


    SUBROUTINE NOFILE.GET.ALL.FT(Y.DATA)
    $INCLUDE T24.BP I_COMMON
    $INCLUDE T24.BP I_EQUATE
    $INCLUDE T24.BP I_ENQUIRY.COMMON
    $INCLUDE T24.BP I_F.FUNDS.TRANSFER
    * DEBUG
    FN.FT.LIVE = 'F.FUNDS.TRANSFER' ; FV.FT.LIVE = '' ; CALL
    OPF(FN.FT.LIVE,FV.FT.LIVE)
    FN.FT.NAU = 'F.FUNDS.TRANSFER$NAU' ; FV.FT.NAU = '' ; CALL
    OPF(FN.FT.NAU,FV.FT.NAU)
    FN.FT.HIS = 'F.FUNDS.TRANSFER$HIS' ; FV.FT.HIS = '' ; CALL
    OPF(FN.FT.HIS,FV.FT.HIS)
    Y.FT.ID=''
    LOCATE "FT.ID" IN D.FIELDS SETTING FT.POS THEN
    Y.FT.ID = D.RANGE.AND.VALUE<FT.POS>
    END
    IF Y.FT.ID THEN
    REC.FT = ''
    CALL F.READ(FN.FT.LIVE,Y.FT.ID,REC.FT,FV.FT.LIVE,ERR.FT)
    IF NOT(REC.FT) THEN
    CALL F.READ(FN.FT.NAU,Y.FT.ID,REC.FT,FV.FT.NAU,ERR.FT)
    IF NOT(REC.FT) THEN
    CALL F.READ(FN.FT.HIS,Y.FT.ID:';1',REC.FT,FV.FT.HIS,ERR.FT)
    END
    END
    Y.OUT = ''
    IF REC.FT THEN
    Y.OUT = Y.FT.ID
    Y.OUT := '*' : REC.FT<FT.TRANSACTION.TYPE>

    Y.OUT := '*' : REC.FT<FT.DEBIT.VALUE.DATE>


    Y.DATA<-1> = Y.OUT
    END
    END
    RETURN
    END
    ng k trong SS:

    To ENQ:

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