# View: Customer Statistics

RotoID: AR0022
Tables: ARCSM
DLL: ARCSM

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Customer No., Year & Period | IDCUST, CNTYR, CNTPERD

## Fields: 36

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDCUST | 1 | String*12 | Customer Number | E A K R | Mask: %-12C
CNTYR | 2 | String*4 | Year | E A K R | Mask: %04D
CNTPERD | 3 | String*2 | Period | E A K R | Mask: %02D
CNTINVC | 4 | BCD*3.0 | Number of Invoices | E A |
CNTCR | 5 | BCD*3.0 | Number of Credits | E A |
CNTDR | 6 | BCD*3.0 | Number of Debits | E A |
CNTPAYM | 7 | BCD*3.0 | Number of Receipts | E A |
CNTDISC | 8 | BCD*3.0 | Number of Discounts | E A |
CNTADJ | 9 | BCD*3.0 | Number of Adjustments | E A |
CNTWROF | 10 | BCD*3.0 | Number of Write-Offs | E A |
CNTINTT | 11 | BCD*3.0 | Number of Interest Charges | E A |
CNTRIF | 12 | BCD*3.0 | Number of Returned Checks | E A |
CNTINVCPD | 13 | BCD*3.0 | Number of Invoices Paid | E A |
CNTDTOPAY | 14 | BCD*3.0 | Number of Days to Pay | E A |
AMTINVCHC | 15 | BCD*10.3 | Total Invoices in Func. Currency | E A |
AMTCRHC | 16 | BCD*10.3 | Total Credits in Func. Currency | E A |
AMTDRHC | 17 | BCD*10.3 | Total Debits in Func. Currency | E A |
AMTPAYMHC | 18 | BCD*10.3 | Total Receipts in Func. Currency | E A |
AMTDISCHC | 19 | BCD*10.3 | Total Discounts in Func. Curr. | E A |
AMTADJHC | 20 | BCD*10.3 | Total Adjustments in Func. Curr. | E A |
AMTWROFHC | 21 | BCD*10.3 | Total Write-Offs in Func. Curr. | E A |
AMTINTTHC | 22 | BCD*10.3 | Total Interest in Func. Currency | E A |
AMTRIFHC | 23 | BCD*10.3 | Total Ret'd Checks in Func. Curr | E A |
AMTINVPDHC | 24 | BCD*10.3 | Total Invoices Pd. in Func. Curr | E A |
AMTINVCTC | 25 | BCD*10.3 | Total Invoices in Cust. Curr. | E A |
AMTCRTC | 26 | BCD*10.3 | Total Credits in Cust. Curr. | E A |
AMTDRTC | 27 | BCD*10.3 | Total Debits in Cust. Curr. | E A |
AMTPAYMTC | 28 | BCD*10.3 | Total Receipts in Cust. Curr. | E A |
AMTDISCTC | 29 | BCD*10.3 | Total Discounts in Cust. Curr. | E A |
AMTADJTC | 30 | BCD*10.3 | Total Adjustments in Cust. Curr. | E A |
AMTWROFTC | 31 | BCD*10.3 | Total Write-Offs in Cust. Curr. | E A |
AMTINTTTC | 32 | BCD*10.3 | Total Interest in Cust. Curr. | E A |
AMTRIFTC | 33 | BCD*10.3 | Total Ret'd Checks in Cust. Curr | E A |
AMTINVPDTC | 34 | BCD*10.3 | Total Invoices Pd. in Cust. Curr | E A |
AMTBARVALT | 35 | BCD*10.3 | Revaluation Bal. in Func. Curr. | E A |
AVGDAYSPAY | 36 | BCD*5.1 | Average Days to Pay | A C |

This page was generated on 2004-Oct-28

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