# View: Customer Group Statistics

RotoID: AR0026
Tables: ARGSM
DLL: ARGSM

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Group No., Year & Period | IDGRP, CNTPERD, CNTYR

## Fields: 25

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDGRP | 1 | String*6 | Group Code | E A K R | Mask: %-6N
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*4.0 | Number of Invoices | E A |
CNTCR | 5 | BCD*4.0 | Number of Credit Notes | E A |
CNTDR | 6 | BCD*4.0 | Number of Debit Notes | E A |
CNTPAYM | 7 | BCD*4.0 | Number of Receipts | E A |
CNTDISC | 8 | BCD*4.0 | Number of Discounts | E A |
CNTADJ | 9 | BCD*4.0 | Number of Adjustments | E A |
CNTWROF | 10 | BCD*4.0 | Number of Write-Offs | E A |
CNTINTT | 11 | BCD*4.0 | Number of Interest Charges | E A |
CNTRIF | 12 | BCD*4.0 | Number of Returned Checks | E A |
CNTINVCPD | 13 | BCD*4.0 | Number of Paid Invoices | E A |
CNTDTOPAY | 14 | BCD*4.0 | Number of Days to Pay | E A |
AMTINVCHC | 15 | BCD*10.3 | Total Invoice Amount | E A |
AMTCRHC | 16 | BCD*10.3 | Total Credit Note Amount | E A |
AMTDRHC | 17 | BCD*10.3 | Total Debit Note Amount | E A |
AMTPAYMHC | 18 | BCD*10.3 | Total Receipt Amount | E A |
AMTDISCHC | 19 | BCD*10.3 | Total Discount Amount | E A |
AMTADJHC | 20 | BCD*10.3 | Total Adjustment Amount | E A |
AMTWROFHC | 21 | BCD*10.3 | Total Write-Off Amount | E A |
AMTINTTHC | 22 | BCD*10.3 | Total Interest Amount | E A |
AMTRIFHC | 23 | BCD*10.3 | Total Amount of Returned Checks | E A |
AMTINVPDHC | 24 | BCD*10.3 | Total Amount of Paid Invoices | E A |
AVGDAYSPAY | 25 | BCD*5.1 | Average Days to Pay | A C |

This page was generated on 2004-Oct-28

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