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An invoice header file contains a customer number (CUSTNO). Add the customer name (CUSNAM) to this file as a virtual field.
The customer name must be extracted from the customer master file which is called CUSTMST.
Step 1 - Define the Virtual Fields
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Seq Name__________ Description______________________
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10 CUSNAM Customer nameStep 2 - Input RPG Section "File Specifications"
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FCUSTMST IF E K DISKStep 3 - Input RPG Section "External Record Format or Field Renames"
I*
I*
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VC_USING FIELDS((
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CUSNAM $$$$$$))
I*
IRCUSTMST
I CUSNAM $$$$$$
Step 4 - Input RPG Section "Calculations After Input from File"
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C*
C*
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VC_USING FIELDS(CUSTNO CUSNAM)
C*
C MOVE *BLANKS CUSNAM
C MOVEL'N/AVAIL'
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CUSNAM
C CUSTNO CHAINRCUSTMST 70 70=IGNORED
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Note:
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