You can retrieve the fields quite easily. It is important to realise that a cim is considered a batch process and programs may behave differently then.
This can be simulated from the editor like this:
{mfdeclre.i}
assign batchrun = true.
{gprun.i ""apvomt.p""}
This will start voucher maintenance as if run as a batchprocess.
Use the tab key to find all fields in a frame and the PF1 key to advance to the next frame.
Below is an example I retrieved from our system for a 100 EUR voucher for supplier 30000044.
However, since we have European Accounting, there may be a field or frame extra compared to standard MFG/Pro. It should give you a feeling about the cim though.
"wo071217"
"119.000"
-
.
- "30000044" - - "NLSS"
- - - "test"
-
-
-
-
-
- - - - - -
-
-
"100.00"
.
-
-
.
