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- DEF VAR iKnr AS INT NO-UNDO.
- DEF VAR dDatum AS DATE NO-UNDO.
- DEF VAR iFaknr AS INT NO-UNDO.
- DEF VAR iNummer AS INT NO-UNDO.
- DEF VAR lNummer AS LOG NO-UNDO.
- DEF VAR lDatum AS LOG NO-UNDO.
- DEF TEMP-TABLE tExcel
- FIELD Feld_1 AS CHAR
- FIELD Feld_2 AS CHAR
- FIELD Feld_3 AS CHAR
- FIELD Feld_4 AS CHAR
- FIELD Feld_5 AS CHAR
- FIELD Feld_6 AS CHAR
- FIELD Feld_7 AS CHAR
- FIELD Feld_8 AS CHAR
- FIELD Feld_9 AS CHAR
- FIELD Feld_10 AS CHAR
- FIELD Feld_11 AS CHAR
- FIELD Feld_12 AS CHAR
- FIELD Feld_13 AS CHAR
- .
-
- DEF TEMP-TABLE tSageOp
- FIELD Knr AS INT
- FIELD Faknr AS INT
- Field FakBetr AS DEC
- FIELD Saldo AS DEC
- FIELD GeMIS_Saldo AS DEC
- FIELD GeMIS_Found AS LOG INIT FALSE
- FIELD Sage_Found AS LOG INIT FALSE
- .
- DEF TEMP-TABLE tGemisOp
- FIELD Knr AS INT
- FIELD Faknr AS INT
- Field FakBetr AS DEC
- FIELD Saldo AS DEC
- FIELD Sage_Saldo AS DEC
- FIELD Sage_Found AS LOG INIT FALSE
- .
- EMPTY TEMP-TABLE tExcel.
- EMPTY TEMP-TABLE tSageOp.
- EMPTY TEMP-TABLE tGeMisOp.
- INPUT FROM 'C:\Entwicklung\TEMP\Huber\DebitorenlisteSage.csv' NO-MAP NO-CONVERT.
- REPEAT TRANSACTION ON STOP UNDO, LEAVE:
- CREATE tExcel.
- IMPORT DELIMITER ';' tExcel.
- END.
- INPUT CLOSE.
- FOR EACH tExcel:
- IF tExcel.Feld_1 = '' THEN NEXT.
-
- iNummer = INTEGER(tExcel.Feld_1) NO-ERROR.
- IF ERROR-STATUS:ERROR OR
- iNummer = 0 THEN lNummer = FALSE.
- ELSE lNummer = TRUE.
- dDatum = DATE(tExcel.Feld_1) NO-ERROR.
- IF ERROR-STATUS:ERROR OR
- dDatum = ? THEN lDatum = FALSE.
- ELSE lDatum = TRUE.
-
- IF NOT lNummer AND
- NOT lDatum THEN DO:
- DELETE tExcel.
- NEXT.
- END.
- IF lNummer THEN DO:
- iKnr = iNummer.
- NEXT.
- END.
- CREATE tSageOp.
- ASSIGN tSageOp.Knr = iKnr
- tSageOp.Faknr = INTEGER(tExcel.Feld_2)
- tSageOp.FakBetr = DECIMAL(tExcel.Feld_7)
- tSageOp.Saldo = DECIMAL(tExcel.Feld_8)
- tSageOp.Sage_Found = TRUE.
- END.
- FOR EACH Debop NO-LOCK
- WHERE Debop.Firma = '1000'
- AND Debop.Saldo <> 0:
- FIND FIRST tSageOp
- WHERE tSageOp.Knr = Debop.Knr
- AND tSageOp.Faknr = Debop.Faknr NO-ERROR.
- IF AVAILABLE tSageOp THEN DO:
- ASSIGN tSageOp.GeMIS_Found = TRUE
- tSageOp.GeMIS_Saldo = Debop.Saldo.
- NEXT.
- END.
- CREATE tSageOp.
- ASSIGN tSageOp.Knr = Debop.Knr
- tSageOp.Faknr = Debop.Faknr
- tSageOp.FakBetr = Debop.Fakbetr
- tSageOp.Saldo = 0
- tSageOp.Sage_Found = FALSE
- tSageOp.GeMIS_Found = TRUE
- tSageOp.GeMIS_Saldo = Debop.Saldo.
- END.
- OUTPUT TO 'C:\Entwicklung\Temp\Huber\SAGE_OP_Kurz.csv' NO-MAP NO-CONVERT.
- FOR EACH tSageOP:
- EXPORT DELIMITER ';' tSageOp.
- END.
- OUTPUT CLOSE.
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