GeMIS_WEB/GUI/v8/b-savgebko.w

&ANALYZE-SUSPEND _VERSION-NUMBER UIB_v8r12 GUI ADM1
&ANALYZE-RESUME
/* Connected Databases 
          anadat           PROGRESS
*/
&Scoped-define WINDOW-NAME CURRENT-WINDOW
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS B-table-Win 
/*------------------------------------------------------------------------

  File:  

  Description: from BROWSER.W - Basic SmartBrowser Object Template

  Input Parameters:
      <none>

  Output Parameters:
      <none>

------------------------------------------------------------------------*/
/*          This .W file was created with the Progress UIB.             */
/*----------------------------------------------------------------------*/

/* Create an unnamed pool to store all the widgets created 
     by this procedure. This is a good default which assures
     that this procedure's triggers and internal procedures 
     will execute in this procedure's storage, and that proper
     cleanup will occur on deletion of the procedure. */

CREATE WIDGET-POOL.

/* ***************************  Definitions  ************************** */

&Scoped-define ERSTES-FELD  Menge
&Scoped-define ZWEITES-FELD Menge
&Scoped-define LETZTES-FELD Menge
&Scoped-define INPUT-FELDER SavGebKo.Menge
&Scoped-define DATEI-NAME   SavGebKo

&Scoped-define Zahl_Felder  F_ZahBetr,F_ZahSko,CB-ZahARt,Btn_Bezahlt

/* ***************************  Definitions  ************************** */

/* Parameters Definitions ---                                           */

/* Local Variable Definitions ---                                       */

/* --------------------------------------------------------------------------- */
DEF VAR     VUpdate     AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     VSpeichern  AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     VNeu        AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     FErfassen   AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     PHandle     AS HANDLE                       NO-UNDO.
DEF VAR     XHandle     AS HANDLE                       NO-UNDO.
DEF VAR     LHandle     AS HANDLE                       NO-UNDO.
DEF VAR     ch          AS CHAR                         NO-UNDO.
DEF VAR     VText       AS CHAR     FORMAT "x(30)"      NO-UNDO.
DEF VAR     QOpen       AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     FQOpen      AS LOG      INIT FALSE          NO-UNDO.
DEF VAR     Vorhanden   AS LOG                          NO-UNDO.
DEF VAR     VROWID      AS ROWID                        NO-UNDO.
DEF VAR     Feldname    AS CHAR                         NO-UNDO.
DEF VAR     FeldInhalt  AS CHAR                         NO-UNDO.
DEF VAR     BStatus     AS INT      INIT 0              NO-UNDO.
DEF BUFFER  B{&DATEI-NAME}  FOR {&DATEI-NAME}.
/* --------------------------------------------------------------------------- */

/* Parameters Definitions ---                                           */

/* Local Variable Definitions ---                                       */

DEF VAR XZahart         AS CHAR                         NO-UNDO.
DEF VAR VZahArt         AS INT                          NO-UNDO.
DEF VAR VKonto          AS CHAR                         NO-UNDO.
DEF VAR xx              AS INT                          NO-UNDO.
DEF VAR VBetrag         AS DEC                          NO-UNDO.
DEF VAR ok              AS LOG                          NO-UNDO.
DEF VAR ARecid          AS RECID                        NO-UNDO.

DEF VAR FCuDw           AS LOG                          NO-UNDO.

DEF BUFFER BSavko       FOR Savko.

/*  ----------  Globale Variablen   ---------------------------------- */

{ v8/globvar.i" " " " "SHARED" }
{ v8/debivar.i " " " " "SHARED" }
{ v8/artivar.i " " " " "SHARED" }
{ v8/contvar.i " " " " "SHARED" }

{ v8/aufkototv.i "NEW" "SHARED" }

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-PREPROCESSOR-BLOCK 

/* ********************  Preprocessor Definitions  ******************** */

&Scoped-define PROCEDURE-TYPE SmartBrowser
&Scoped-define DB-AWARE no

&Scoped-define ADM-SUPPORTED-LINKS Record-Source,Record-Target,TableIO-Target

/* Name of first Frame and/or Browse and/or first Query                 */
&Scoped-define FRAME-NAME F-Main
&Scoped-define BROWSE-NAME br_table

/* Internal Tables (found by Frame, Query & Browse Queries)             */
&Scoped-define INTERNAL-TABLES SavGebKo

/* Define KEY-PHRASE in case it is used by any query. */
&Scoped-define KEY-PHRASE TRUE

/* Definitions for BROWSE br_table                                      */
&Scoped-define FIELDS-IN-QUERY-br_table SavGebKo.Menge VText @ VText ~
VBetrag @ VBetrag 
&Scoped-define ENABLED-FIELDS-IN-QUERY-br_table SavGebKo.Menge 
&Scoped-define ENABLED-TABLES-IN-QUERY-br_table SavGebKo
&Scoped-define FIRST-ENABLED-TABLE-IN-QUERY-br_table SavGebKo
&Scoped-define QUERY-STRING-br_table FOR EACH SavGebKo WHERE ~{&KEY-PHRASE} ~
      AND SavGebKo.Firma = GVFirma ~
 AND SavGebKo.Aufnr = XVAufnr NO-LOCK ~
    ~{&SORTBY-PHRASE}
&Scoped-define OPEN-QUERY-br_table OPEN QUERY br_table FOR EACH SavGebKo WHERE ~{&KEY-PHRASE} ~
      AND SavGebKo.Firma = GVFirma ~
 AND SavGebKo.Aufnr = XVAufnr NO-LOCK ~
    ~{&SORTBY-PHRASE}.
&Scoped-define TABLES-IN-QUERY-br_table SavGebKo
&Scoped-define FIRST-TABLE-IN-QUERY-br_table SavGebKo


/* Definitions for FRAME F-Main                                         */

/* Standard List Definitions                                            */
&Scoped-Define ENABLED-OBJECTS RECT-38 RECT-9 br_table E_Adresse F_WW ~
F_Gebinde F_Recycling F_MWST F_Total CB-Zahart F_Skonto F_Netto F_Saldo ~
F_Bezahlt F_Skonto_Bez 
&Scoped-Define DISPLAYED-OBJECTS F_Aufnr E_Adresse F_WW F_Gebinde ~
F_Recycling F_MWST F_Total CB-Zahart F_Skonto F_Netto F_Saldo F_Zahbetr ~
F_ZahSko F_Bezahlt F_Skonto_Bez 

/* Custom List Definitions                                              */
/* List-1,List-2,List-3,List-4,List-5,List-6                            */
&Scoped-define List-1 F_WW F_Gebinde F_Recycling F_MWST F_Total F_Skonto ~
F_Netto F_Saldo F_Zahbetr F_ZahSko F_Bezahlt F_Skonto_Bez 
&Scoped-define List-5 SavKo.Fahrer SavKo.BeiFahrer SavKo.LKW 
&Scoped-define List-6 F_WW F_Gebinde F_Recycling F_MWST F_Total F_Skonto ~
F_Netto F_Saldo F_Zahbetr F_ZahSko F_Bezahlt F_Skonto_Bez 

/* _UIB-PREPROCESSOR-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _XFTR "Foreign Keys" B-table-Win _INLINE
/* Actions: ? adm/support/keyedit.w ? ? ? */
/* STRUCTURED-DATA
<KEY-OBJECT>
&BROWSE-NAME
</KEY-OBJECT>
<FOREIGN-KEYS>
</FOREIGN-KEYS>
<EXECUTING-CODE>
**************************
* Set attributes related to FOREIGN KEYS
*/
RUN set-attribute-list (
    'Keys-Accepted = "",
     Keys-Supplied = ""':U).
/**************************
</EXECUTING-CODE> */   

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _XFTR "Advanced Query Options" B-table-Win _INLINE
/* Actions: ? adm/support/advqedit.w ? ? ? */
/* STRUCTURED-DATA
<KEY-OBJECT>
&BROWSE-NAME
</KEY-OBJECT>
<SORTBY-OPTIONS>
</SORTBY-OPTIONS> 
<SORTBY-RUN-CODE>
************************
* Set attributes related to SORTBY-OPTIONS */
RUN set-attribute-list (
    'SortBy-Options = ""':U).
/************************
</SORTBY-RUN-CODE> 
<FILTER-ATTRIBUTES>
</FILTER-ATTRIBUTES> */   

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


/* ***********************  Control Definitions  ********************** */


/* Definitions of the field level widgets                               */
DEFINE VARIABLE CB-Zahart AS CHARACTER FORMAT "X(256)":U 
     LABEL "Zahlungsart" 
     VIEW-AS COMBO-BOX INNER-LINES 5
     DROP-DOWN-LIST
     SIZE 32 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE E_Adresse AS CHARACTER 
     VIEW-AS EDITOR NO-WORD-WRAP MAX-CHARS 500
     SIZE 83.8 BY 6.57
     BGCOLOR 15 FONT 6 NO-UNDO.

DEFINE VARIABLE F_Aufnr AS INTEGER FORMAT "9999999":U INITIAL 0 
     LABEL "Auftragsnummer" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 10 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Bezahlt AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Bezahlt" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Gebinde AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Gebinde" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Mehrwertst." 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Netto AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Nettobetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Recycling AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Gebühren" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Saldo AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Saldo" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Skonto AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skonto" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Skonto_Bez AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skontoabzug" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Total AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Totalbetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 8  NO-UNDO.

DEFINE VARIABLE F_WW AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Warenwert" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Zahbetr AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Zahlbetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_ZahSko AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skonto" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE RECTANGLE RECT-38
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 49.6 BY 2.67.

DEFINE RECTANGLE RECT-9
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 148 BY 21.43.

/* Query definitions                                                    */
&ANALYZE-SUSPEND
DEFINE QUERY br_table FOR 
      SavGebKo SCROLLING.
&ANALYZE-RESUME

/* Browse definitions                                                   */
DEFINE BROWSE br_table
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _DISPLAY-FIELDS br_table B-table-Win _STRUCTURED
  QUERY br_table NO-LOCK DISPLAY
      SavGebKo.Menge FORMAT "zz,zz9-":U
      VText @ VText COLUMN-LABEL "Bezeichnung" FORMAT "x(30)":U
      VBetrag @ VBetrag COLUMN-LABEL "Betrag" FORMAT "zzz,zz9.99-":U
  ENABLE
      SavGebKo.Menge
/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME
    WITH NO-ASSIGN NO-ROW-MARKERS SEPARATORS SIZE 58 BY 20.95
         BGCOLOR 15 .


/* ************************  Frame Definitions  *********************** */

DEFINE FRAME F-Main
     br_table AT ROW 1.48 COL 3
     F_Aufnr AT ROW 1.76 COL 130.6 COLON-ALIGNED
     E_Adresse AT ROW 3.29 COL 62.6 NO-LABEL
     F_WW AT ROW 11 COL 73 COLON-ALIGNED
     F_Gebinde AT ROW 12 COL 73 COLON-ALIGNED
     SavKo.Fahrer AT ROW 12.67 COL 98 COLON-ALIGNED NO-LABEL FORMAT "99"
          VIEW-AS FILL-IN NATIVE 
          SIZE 5 BY 1
          BGCOLOR 15 
     SavKo.BeiFahrer AT ROW 12.67 COL 106 COLON-ALIGNED NO-LABEL FORMAT "99"
          VIEW-AS FILL-IN NATIVE 
          SIZE 5 BY 1
          BGCOLOR 15 
     SavKo.LKW AT ROW 12.67 COL 114 COLON-ALIGNED NO-LABEL FORMAT "99"
          VIEW-AS FILL-IN NATIVE 
          SIZE 5 BY 1
          BGCOLOR 15 
     F_Recycling AT ROW 13 COL 73 COLON-ALIGNED
     F_MWST AT ROW 14 COL 73 COLON-ALIGNED
     F_Total AT ROW 15 COL 73 COLON-ALIGNED
     CB-Zahart AT ROW 15.86 COL 112 COLON-ALIGNED
     F_Skonto AT ROW 16 COL 73 COLON-ALIGNED
     F_Netto AT ROW 17 COL 73 COLON-ALIGNED
     F_Saldo AT ROW 18 COL 73 COLON-ALIGNED
     F_Zahbetr AT ROW 19 COL 73 COLON-ALIGNED
     F_ZahSko AT ROW 19 COL 112 COLON-ALIGNED
     F_Bezahlt AT ROW 20 COL 73 COLON-ALIGNED
     F_Skonto_Bez AT ROW 20 COL 112 COLON-ALIGNED
     "Fahrer  BeiFa      LKW" VIEW-AS TEXT
          SIZE 25.4 BY .81 AT ROW 11.67 COL 100
     RECT-38 AT ROW 11.38 COL 97.8
     RECT-9 AT ROW 1.24 COL 2
    WITH 1 DOWN NO-BOX KEEP-TAB-ORDER OVERLAY 
         SIDE-LABELS NO-UNDERLINE THREE-D 
         AT COL 1 ROW 1 SCROLLABLE .


/* *********************** Procedure Settings ************************ */

&ANALYZE-SUSPEND _PROCEDURE-SETTINGS
/* Settings for THIS-PROCEDURE
   Type: SmartBrowser
   Allow: Basic,Browse
   Frames: 1
   Add Fields to: EXTERNAL-TABLES
   Other Settings: PERSISTENT-ONLY COMPILE
 */

/* This procedure should always be RUN PERSISTENT.  Report the error,  */
/* then cleanup and return.                                            */
IF NOT THIS-PROCEDURE:PERSISTENT THEN DO:
  MESSAGE "{&FILE-NAME} should only be RUN PERSISTENT.":U
          VIEW-AS ALERT-BOX ERROR BUTTONS OK.
  RETURN.
END.

&ANALYZE-RESUME _END-PROCEDURE-SETTINGS

/* *************************  Create Window  ************************** */

&ANALYZE-SUSPEND _CREATE-WINDOW
/* DESIGN Window definition (used by the UIB) 
  CREATE WINDOW B-table-Win ASSIGN
         HEIGHT             = 21.91
         WIDTH              = 150.
/* END WINDOW DEFINITION */
                                                                        */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _INCLUDED-LIB B-table-Win 
/* ************************* Included-Libraries *********************** */

{src/adm/method/browser.i}

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME




/* ***********  Runtime Attributes and AppBuilder Settings  *********** */

&ANALYZE-SUSPEND _RUN-TIME-ATTRIBUTES
/* SETTINGS FOR WINDOW B-table-Win
  NOT-VISIBLE,,RUN-PERSISTENT                                           */
/* SETTINGS FOR FRAME F-Main
   NOT-VISIBLE Size-to-Fit                                              */
/* BROWSE-TAB br_table RECT-9 F-Main */
ASSIGN 
       FRAME F-Main:SCROLLABLE       = FALSE
       FRAME F-Main:HIDDEN           = TRUE
       FRAME F-Main:RESIZABLE        = TRUE.

/* SETTINGS FOR FILL-IN SavKo.BeiFahrer IN FRAME F-Main
   NO-DISPLAY NO-ENABLE 5 EXP-LABEL EXP-FORMAT                          */
ASSIGN 
       E_Adresse:RETURN-INSERTED IN FRAME F-Main  = TRUE
       E_Adresse:READ-ONLY IN FRAME F-Main        = TRUE.

/* SETTINGS FOR FILL-IN SavKo.Fahrer IN FRAME F-Main
   NO-DISPLAY NO-ENABLE 5 EXP-LABEL EXP-FORMAT                          */
/* SETTINGS FOR FILL-IN F_Aufnr IN FRAME F-Main
   NO-ENABLE                                                            */
/* SETTINGS FOR FILL-IN F_Bezahlt IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Gebinde IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_MWST IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Netto IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Recycling IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Saldo IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Skonto IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Skonto_Bez IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Total IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_WW IN FRAME F-Main
   1 6                                                                  */
/* SETTINGS FOR FILL-IN F_Zahbetr IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_ZahSko IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN SavKo.LKW IN FRAME F-Main
   NO-DISPLAY NO-ENABLE 5 EXP-LABEL EXP-FORMAT                          */
/* _RUN-TIME-ATTRIBUTES-END */
&ANALYZE-RESUME


/* Setting information for Queries and Browse Widgets fields            */

&ANALYZE-SUSPEND _QUERY-BLOCK BROWSE br_table
/* Query rebuild information for BROWSE br_table
     _TblList          = "AnaDat.SavGebKo"
     _Options          = "NO-LOCK KEY-PHRASE SORTBY-PHRASE"
     _Where[1]         = "SavGebKo.Firma = GVFirma
 AND SavGebKo.Aufnr = XVAufnr"
     _FldNameList[1]   > AnaDat.SavGebKo.Menge
"SavGebKo.Menge" ? ? "decimal" ? ? ? ? ? ? yes ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[2]   > "_<CALC>"
"VText @ VText" "Bezeichnung" "x(30)" ? ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[3]   > "_<CALC>"
"VBetrag @ VBetrag" "Betrag" "zzz,zz9.99-" ? ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _Query            is NOT OPENED
*/  /* BROWSE br_table */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _QUERY-BLOCK FRAME F-Main
/* Query rebuild information for FRAME F-Main
     _Options          = "NO-LOCK"
     _Query            is NOT OPENED
*/  /* FRAME F-Main */
&ANALYZE-RESUME

 



/* ************************  Control Triggers  ************************ */

&Scoped-define BROWSE-NAME br_table
&Scoped-define SELF-NAME br_table
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL br_table B-table-Win
ON ROW-DISPLAY OF br_table IN FRAME F-Main
DO:
    IF NOT AVAILABLE SavGebKo THEN RETURN.
    RUN ANZEIGE.

    IF SavGebKo.Menge <> 0 THEN DO:
        SavGebKo.Menge:BGCOLOR IN BROWSE {&BROWSE-NAME} = 8.
        VText:BGCOLOR          IN BROWSE {&BROWSE-NAME} = 8.
        VBetrag:BGCOLOR        IN BROWSE {&BROWSE-NAME} = 8.
    END.
    ELSE DO:
        SavGebKo.Menge:BGCOLOR IN BROWSE {&BROWSE-NAME} = 15.
        VText:BGCOLOR          IN BROWSE {&BROWSE-NAME} = 15.
        VBetrag:BGCOLOR        IN BROWSE {&BROWSE-NAME} = 15.
    END.

END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL br_table B-table-Win
ON ROW-ENTRY OF br_table IN FRAME F-Main
DO:
    {src/adm/template/brsentry.i}
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL br_table B-table-Win
ON VALUE-CHANGED OF br_table IN FRAME F-Main
DO:
    RUN ANZEIGE.
    {src/adm/template/brschnge.i}
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB-Zahart
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB-Zahart B-table-Win
ON VALUE-CHANGED OF CB-Zahart IN FRAME F-Main /* Zahlungsart */
DO:
    DO WITH FRAME {&FRAME-NAME}:
        ix      = LOOKUP(SELF:SCREEN-VALUE, SELF:LIST-ITEMS, '|').
        VZahart = INTEGER(ENTRY(ix, XZahart, "|")).
        FIND Tabel USE-INDEX Tabel-k1
                   WHERE Tabel.Firma  = GVFirma
                   AND   Tabel.RecArt = 'ZAHART'
                   AND   Tabel.CodeC  = ''
                   AND   Tabel.CodeI  = VZahart
                   AND   Tabel.Sprcd  = 1   NO-LOCK.
        VKonto = Tabel.Bez2.
    END.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&UNDEFINE SELF-NAME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK B-table-Win 


/* ***************************  Main Block  *************************** */

&IF DEFINED(UIB_IS_RUNNING) <> 0 &THEN          
RUN dispatch IN THIS-PROCEDURE ('initialize':U).        
&ENDIF

FCuDw = FALSE.

/*  ------  Triggers  ----------------------------------------------------  */

ON END-ERROR OF {&INPUT-FELDER} IN BROWSE {&BROWSE-NAME}
OR END-ERROR OF BROWSE {&BROWSE-NAME}
DO:
    VSpeichern = FALSE.
    IF NOT VUpdate THEN DO:
        RUN new-state ( INPUT 'ENDE, MAIN':U ).
        RETURN NO-APPLY.  
    END.
END.

ON LEFT-MOUSE-DOWN, RIGHT-MOUSE-DOWN, MIDDLE-MOUSE-DOWN OF BROWSE {&BROWSE-NAME}
DO:
    DO WHILE TRUE:
        IF NOT VUpdate THEN LEAVE.
        XHandle = {&BROWSE-NAME}:CURRENT-COLUMN IN FRAME {&FRAME-NAME}.
        IF NOT VALID-HANDLE(XHandle) THEN XHandle = LAST-EVENT:WIDGET-LEAVE.
        IF VALID-HANDLE(XHandle) THEN DO:
            APPLY 'LEAVE' TO XHandle.
            RETURN.
        END.
        LEAVE.
    END.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


/* **********************  Internal Procedures  *********************** */

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-row-available B-table-Win  _ADM-ROW-AVAILABLE
PROCEDURE adm-row-available :
/*------------------------------------------------------------------------------
  Purpose:     Dispatched to this procedure when the Record-
               Source has a new row available.  This procedure
               tries to get the new row (or foriegn keys) from
               the Record-Source and process it.
  Parameters:  <none>
------------------------------------------------------------------------------*/

  /* Define variables needed by this internal procedure.             */
  {src/adm/template/row-head.i}

  /* Process the newly available records (i.e. display fields,
     open queries, and/or pass records on to any RECORD-TARGETS).    */
  {src/adm/template/row-end.i}

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ANZEIGE B-table-Win 
PROCEDURE ANZEIGE :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    VText = ''.
    
    IF AVAILABLE {&DATEI-NAME} THEN DO:
        VRecid = RECID({&DATEI-NAME}).
        VROWID = ROWID({&DATEI-NAME}).
        
        FIND GebRueck USE-INDEX GebRueck-k1
                      WHERE GebRueck.Firma  = GVFirma
                      AND   GebRueck.Geb_Cd = SavGebKo.Geb_Cd NO-LOCK NO-ERROR.
        IF AVAILABLE GebRueck THEN VText = GebRueck.Bez.
        ELSE                       VText = FILL('?', 20).
        VBetrag = SavGebKo.Betrag_1 + SavGebKo.Betrag_2 + SavGebKo.Betrag_3.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ANZEIGE_DETAIL B-table-Win 
PROCEDURE ANZEIGE_DETAIL :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    DO WITH FRAME {&FRAME-NAME}:
    
        F_Aufnr   = XVAufnr.
        E_Adresse = ''.
        FIND Adresse USE-INDEX Adresse-k1
                     WHERE Adresse.Firma = AdFirma
                     AND   Adresse.Knr   = Savko.Knr NO-LOCK NO-ERROR.
        E_Adresse = Adresse.Anschrift[05] + CHR(10) +
                    Adresse.Anschrift[06] + CHR(10) +
                    Adresse.Anschrift[07] + CHR(10) +
                    Adresse.Anschrift[08] + CHR(10) +
                    Adresse.Anschrift[09] + CHR(10) +
                    Adresse.Anschrift[10] + CHR(10) +
                    Adresse.Anschrift[11] + CHR(10) +
                    Adresse.Anschrift[12].
        DISPLAY F_Aufnr E_Adresse
                {&List-5}.
                
        F_WW         = VTotal[01].
        F_Gebinde    = VTotal[11].
        F_Recycling  = VTotal[12].
        F_MWST       = VTotal[09].
        F_Total      = VTotal[10].
        F_Skonto     = 0.
        F_ZahBetr    = 0.
        F_ZahSko     = 0.
        F_Bezahlt    = Savko.Bar_Betr.
        F_Skonto_Bez = Savko.Bar_Skonto.
        F_Saldo      = F_Total - F_Bezahlt - F_Skonto.
        ARecid       = RECID(Savko).
    
        FIND Kondi USE-INDEX Kondi-k1
                   WHERE Kondi.Kond  = Savko.Kond
                   AND   Kondi.Sprcd = Adresse.Sprcd NO-LOCK NO-ERROR.
        IF AVAILABLE Kondi THEN DO:
            IF Kondi.Skonto[01] <> 0 THEN DO:
                Rundbetr = VTotal[02] * Kondi.Skonto[01] / 100.
                Rundcode = 1.
                RUN "v8/runden.p".
                F_Skonto = Rundbetr.
            END.
        END.
        Rundbetr = F_Total - F_Skonto.
        Rundcode = 1.
        RUN "v8/runden.p".
        F_Netto  = Rundbetr.
        
        DISPLAY {&List-1}.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI B-table-Win  _DEFAULT-DISABLE
PROCEDURE disable_UI :
/*------------------------------------------------------------------------------
  Purpose:     DISABLE the User Interface
  Parameters:  <none>
  Notes:       Here we clean-up the user-interface by deleting
               dynamic widgets we have created and/or hide 
               frames.  This procedure is usually called when
               we are ready to "clean-up" after running.
------------------------------------------------------------------------------*/
  /* Hide all frames. */
  HIDE FRAME F-Main.
  IF THIS-PROCEDURE:PERSISTENT THEN DELETE PROCEDURE THIS-PROCEDURE.
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE GEBINDE_KONTO B-table-Win 
PROCEDURE GEBINDE_KONTO :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    DEF VAR MW              AS INT.
    
    DEF INPUT PARAMETER Art AS INT.

    DO WHILE SavGebKo.Kto_Cd1 <> '':
        IF SavGebKo.Anz_1 = 0 THEN LEAVE.
        FIND GebKonto USE-INDEX GebKonto-k1
                      WHERE GebKonto.Firma  = GVFirma
                      AND   GebKonto.Geb_Cd = SavGebKo.Kto_Cd1 NO-LOCK.
        IF GebKonto.MWST_Art = 0 THEN MW = 11.
        IF GebKonto.MWST_Art = 2 THEN MW = GebKonto.MWST_Cd.
        IF GebKonto.MWST_Art = 1 THEN DO:
            FIND FIRST AufGKon USE-INDEX AufGKon-k1
                               WHERE AufGKon.Firma  = GVFirma
                               AND   AufGKon.Aufnr  = SavGebKo.Aufnr
                               AND   AufGKon.Geb_Cd = GebKonto.Geb_Cd NO-LOCK NO-ERROR.
            IF AVAILABLE AufGKon THEN MW = AufGKon.MWSt_Cd.
            ELSE                      MW = 11.
        END.
        FIND AufGKon USE-INDEX AufGKon-k1
                     WHERE AufGKon.Firma   = GVFirma
                     AND   AufGKon.Aufnr   = SavGebKo.Aufnr
                     AND   AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                     AND   AufGKon.MWSt_Cd = MW    NO-ERROR.
        IF NOT AVAILABLE AufGKon THEN DO:
            CREATE  AufGKon.
            ASSIGN  AufGKon.Firma   = SavGebKo.Firma
                    AufGKon.Aufnr   = SavGebKo.Aufnr
                    AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                    AufGKon.MWSt_Cd = MW
                    AufGKon.Gebuehr = GebKonto.Gebuehr
                    AufGKon.Depot   = GebKonto.Depot
                    AufGKon.Sort_Cd = GebKonto.Sort_Cd.
        END.
        IF Art = 1 THEN AufGKon.Eingang = AufGKon.Eingang + (SavGebKo.Anz_1 * SavGebKo.Menge).
        IF Art = 2 THEN AufGKon.Eingang = AufGKon.Eingang - (SavGebKo.Anz_1 * SavGebKo.Menge).
        AufGKon.Betrag  = (AufGKon.Ausgang - AufGKon.Eingang)
                        * (AufGKon.Depot   + AufGKon.Gebuehr).
        LEAVE.
    END.
                          
    DO WHILE SavGebKo.Kto_Cd2 <> '':
        IF SavGebKo.Anz_2 = 0 THEN LEAVE.
        FIND GebKonto USE-INDEX GebKonto-k1
                      WHERE GebKonto.Firma  = GVFirma
                      AND   GebKonto.Geb_Cd = SavGebKo.Kto_Cd2 NO-LOCK.
        IF GebKonto.MWST_Art = 0 THEN MW = 11.
        IF GebKonto.MWST_Art = 2 THEN MW = GebKonto.MWST_Cd.
        IF GebKonto.MWST_Art = 1 THEN DO:
            FIND FIRST AufGKon USE-INDEX AufGKon-k1
                               WHERE AufGKon.Firma  = GVFirma
                               AND   AufGKon.Aufnr  = SavGebKo.Aufnr
                               AND   AufGKon.Geb_Cd = GebKonto.Geb_Cd NO-LOCK NO-ERROR.
            IF AVAILABLE AufGKon THEN MW = AufGKon.MWSt_Cd.
            ELSE                      MW = 11.
        END.
        FIND AufGKon USE-INDEX AufGKon-k1
                     WHERE AufGKon.Firma   = GVFirma
                     AND   AufGKon.Aufnr   = SavGebKo.Aufnr
                     AND   AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                     AND   AufGKon.MWSt_Cd = MW     NO-ERROR.
        IF NOT AVAILABLE AufGKon THEN DO:
            CREATE  AufGKon.
            ASSIGN  AufGKon.Firma   = SavGebKo.Firma
                    AufGKon.Aufnr   = SavGebKo.Aufnr
                    AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                    AufGKon.MWSt_Cd = MW
                    AufGKon.Gebuehr = GebKonto.Gebuehr
                    AufGKon.Depot   = GebKonto.Depot
                    AufGKon.Sort_Cd = GebKonto.Sort_Cd.
        END.
        IF Art = 1 THEN AufGKon.Eingang = AufGKon.Eingang + (SavGebKo.Anz_2 * SavGebKo.Menge).
        IF Art = 2 THEN AufGKon.Eingang = AufGKon.Eingang - (SavGebKo.Anz_2 * SavGebKo.Menge).
        AufGKon.Betrag  = (AufGKon.Ausgang - AufGKon.Eingang)
                        * (AufGKon.Depot   + AufGKon.Gebuehr).
        LEAVE.
    END.
                          
    DO WHILE SavGebKo.Kto_Cd3 <> '':
        IF SavGebKo.Anz_3 = 0 THEN LEAVE.
        FIND GebKonto USE-INDEX GebKonto-k1
                      WHERE GebKonto.Firma  = GVFirma
                      AND   GebKonto.Geb_Cd = SavGebKo.Kto_Cd3 NO-LOCK.
        IF GebKonto.MWST_Art = 0 THEN MW = 11.
        IF GebKonto.MWST_Art = 2 THEN MW = GebKonto.MWST_Cd.
        IF GebKonto.MWST_Art = 1 THEN DO:
            FIND FIRST AufGKon USE-INDEX AufGKon-k1
                               WHERE AufGKon.Firma  = GVFirma
                               AND   AufGKon.Aufnr  = SavGebKo.Aufnr
                               AND   AufGKon.Geb_Cd = GebKonto.Geb_Cd NO-LOCK NO-ERROR.
            IF AVAILABLE AufGKon THEN MW = AufGKon.MWSt_Cd.
            ELSE                      MW = 11.
        END.
        FIND AufGKon USE-INDEX AufGKon-k1
                     WHERE AufGKon.Firma   = GVFirma
                     AND   AufGKon.Aufnr   = SavGebKo.Aufnr
                     AND   AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                     AND   AufGKon.MWSt_Cd = MW     NO-ERROR.
        IF NOT AVAILABLE AufGKon THEN DO:
            CREATE  AufGKon.
            ASSIGN  AufGKon.Firma   = SavGebKo.Firma
                    AufGKon.Aufnr   = SavGebKo.Aufnr
                    AufGKon.Geb_Cd  = GebKonto.Geb_Cd
                    AufGKon.MWSt_Cd = MW
                    AufGKon.Gebuehr = GebKonto.Gebuehr
                    AufGKon.Depot   = GebKonto.Depot
                    AufGKon.Sort_Cd = GebKonto.Sort_Cd.
        END.
        IF Art = 1 THEN AufGKon.Eingang = AufGKon.Eingang + (SavGebKo.Anz_3 * SavGebKo.Menge).
        IF Art = 2 THEN AufGKon.Eingang = AufGKon.Eingang - (SavGebKo.Anz_3 * SavGebKo.Menge).
        AufGKon.Betrag  = (AufGKon.Ausgang - AufGKon.Eingang)
                        * (AufGKon.Depot   + AufGKon.Gebuehr).
        LEAVE.
    END.

    RETURN.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-assign-record B-table-Win 
PROCEDURE local-assign-record :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN GEBINDE_KONTO ( INPUT 2 ).

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'assign-record':U ) .

    RUN GEBINDE_KONTO ( INPUT 1 ).
    
    XVAufnr = SavGebKo.Aufnr.
    RUN "v8/savkotot.p".
    
    IF VNeu THEN DO:
    END.
    ELSE DO:
    END.
    
    ASSIGN  SavGebKo.Betrag_1 = SavGebKo.Anz_1 * SavGebKo.Wert_1 * SavGebKo.Menge
            SavGebKo.Betrag_2 = SavGebKo.Anz_2 * SavGebKo.Wert_2 * SavGebKo.Menge
            SavGebKo.Betrag_3 = SavGebKo.Anz_3 * SavGebKo.Wert_3 * SavGebKo.Menge.

    VBetrag = SavGebKo.Betrag_1 + SavGebKo.Betrag_2 + SavGebKo.Betrag_3.
    RUN dispatch IN THIS-PROCEDURE ('display-fields':U).
    
    RUN ANZEIGE_DETAIL.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-display-fields B-table-Win 
PROCEDURE local-display-fields :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'display-fields':U ) .

    IF SavGebKo.Menge <> 0 THEN DO:
        SavGebKo.Menge:BGCOLOR IN BROWSE {&BROWSE-NAME} = 8.
        VText:BGCOLOR          IN BROWSE {&BROWSE-NAME} = 8.
        VBetrag:BGCOLOR        IN BROWSE {&BROWSE-NAME} = 8.
    END.
    ELSE DO:
        SavGebKo.Menge:BGCOLOR IN BROWSE {&BROWSE-NAME} = 15.
        VText:BGCOLOR          IN BROWSE {&BROWSE-NAME} = 15.
        VBetrag:BGCOLOR        IN BROWSE {&BROWSE-NAME} = 15.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-hide B-table-Win 
PROCEDURE local-hide :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'hide':U ) .
    FQOpen = FALSE.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-initialize B-table-Win 
PROCEDURE local-initialize :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'initialize':U ) .

  DO WITH FRAME {&FRAME-NAME}:
  
    CB-Zahart:DELIMITER = "|".
    
    XZahart = ''.
    ok      = TRUE.
    xx      = 0.
    DO WHILE ok:
        ok = CB-Zahart:DELETE(1).
    END.
    FOR EACH Tabel USE-INDEX Tabel-k1
                   WHERE Tabel.Firma  = GVFirma
                   AND   Tabel.RecArt = 'ZAHART'
                   AND   Tabel.CodeC  = ''
                   AND   Tabel.Sprcd  = 1   NO-LOCK:
        ok      = CB-Zahart:ADD-LAST(Tabel.Bez1).
        XZahart = XZahart + STRING(Tabel.CodeI,"999|").
    END.
    ix      = 1.
    CB-Zahart:SCREEN-VALUE = CB-Zahart:ENTRY(ix).
    VZahart = INTEGER(ENTRY(ix, XZahart, "|")).
    
    FIND Tabel USE-INDEX Tabel-k1
               WHERE Tabel.Firma  = GVFirma
               AND   Tabel.RecArt = 'ZAHART'
               AND   Tabel.CodeC  = ''
               AND   Tabel.CodeI  = VZahart
               AND   Tabel.Sprcd  = 1   NO-LOCK.
    VKonto = Tabel.Bez2.

  END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-open-query B-table-Win 
PROCEDURE local-open-query :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    QOpen = FALSE.

    Vorhanden = FALSE.

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'open-query':U ).
    QOpen     = TRUE.

    DO WHILE TRUE WITH FRAME {&FRAME-NAME}:
        IF NUM-RESULTS("{&BROWSE-NAME}":U) = ? THEN LEAVE.
        IF NUM-RESULTS("{&BROWSE-NAME}":U) = 0 THEN LEAVE.
        Vorhanden = TRUE.
        LEAVE.
    END.
    
    DO WITH FRAME {&FRAME-NAME}:
        IF Vorhanden THEN DO:
            APPLY 'VALUE-CHANGED' TO BROWSE {&BROWSE-NAME}.
        END.
    END.
    
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-view B-table-Win 
PROCEDURE local-view :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    IF XVAufnr = 0 THEN DO:
        RUN new-state ( INPUT 'seite_1, MAIN':U ).
        RETURN NO-APPLY.
    END.

    FIND Savko USE-INDEX Savko-k1
               WHERE Savko.Firma = GVFirma
               AND   Savko.Aufnr = XVAufnr NO-LOCK NO-ERROR.
               
    IF NOT AVAILABLE Savko THEN DO:
        RUN new-state ( INPUT 'seite_1, MAIN':U ).
        RETURN NO-APPLY.
    END.
    
    RUN "v8/savkotot.p".

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'view':U ) .
    FQOpen = TRUE.
    
    DO WITH FRAME {&FRAME-NAME}:
        RUN dispatch IN THIS-PROCEDURE ('open-query':U).
        RUN dispatch IN THIS-PROCEDURE ('disable-fields':U).

        RUN ANZEIGE_DETAIL.
        
        IF NUM-RESULTS("{&BROWSE-NAME}":U) = ? THEN LEAVE.
        IF NUM-RESULTS("{&BROWSE-NAME}":U) = 0 THEN LEAVE.

        {&BROWSE-NAME}:SELECT-FOCUSED-ROW().
        APPLY 'ENTRY' TO BROWSE {&BROWSE-NAME}.
        RETURN NO-APPLY.
    END.
    
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE send-records B-table-Win  _ADM-SEND-RECORDS
PROCEDURE send-records :
/*------------------------------------------------------------------------------
  Purpose:     Send record ROWID's for all tables used by
               this file.
  Parameters:  see template/snd-head.i
------------------------------------------------------------------------------*/

  /* Define variables needed by this internal procedure.               */
  {src/adm/template/snd-head.i}

  /* For each requested table, put it's ROWID in the output list.      */
  {src/adm/template/snd-list.i "SavGebKo"}

  /* Deal with any unexpected table requests before closing.           */
  {src/adm/template/snd-end.i}

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE state-changed B-table-Win 
PROCEDURE state-changed :
/* -----------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
-------------------------------------------------------------*/
DEFINE INPUT PARAMETER p-issuer-hdl AS HANDLE    NO-UNDO.
DEFINE INPUT PARAMETER p-state      AS CHARACTER NO-UNDO.

CASE p-state:

    WHEN 'first-record' THEN DO:
        RUN ANZEIGE.
        RUN set-attribute-list('Query-Position=':U + p-state).
        RETURN NO-APPLY.
    END.

    WHEN 'browser_entry' THEN DO:
        APPLY 'ENTRY' TO BROWSE {&BROWSE-NAME}.
        RETURN NO-APPLY.
    END.

    {src/adm/template/bstates.i}

END CASE.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME