# Table: Customer Groups

Table: ARGRO
View: AR0025
Record length: 213
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Customer Group Code |  | IDGRP

## Fields: 29

Field | Type | Title | Presentation
--- | --- | --- | ---
IDGRP | String*6 | Group Code | Mask: %-6N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
TEXTDESC | String*60 | Description |
SWACTV | Integer | Status | List: 2 entries
0 | = | Inactive
1 | = | Active
DATEINAC | Date | Inactive Date |
DATELASTMN | Date | Date Last Maintained |
IDACCTSET | String*6 | Account Set | Mask: %-6N
IDAUTOCASH | String*6 | Autocash Profile |
IDBILLCYCL | String*6 | Billing Cycle | Mask: %-6N
IDSVCCHG | String*6 | Interest Profile | Mask: %-6N
IDDLNQ | String*6 | Reserved |
SWBALFWD | Integer | Account Type | List: 2 entries
0 | = | Open Item
1 | = | Balance Forward
CODETERM | String*6 | Terms | Mask: %-6N
RATETYPE | String*2 | Rate Type | Mask: %-2N
SWCROVRD | Integer | Allow Edit of Credit Limit | List: 2 entries
0 | = | No
1 | = | Yes
CDCRLMCUR1 | String*3 | Credit Limit 1 Currency | Mask: %-3N
AMCRLMCUR1 | BCD*10.3 | Credit Limit 1 Amount |
CDCRLMCUR2 | String*3 | Credit Limit 2 Currency | Mask: %-3N
AMCRLMCUR2 | BCD*10.3 | Credit Limit 2 Amount |
CDCRLMCUR3 | String*3 | Credit Limit 3 Currency | Mask: %-3N
AMCRLMCUR3 | BCD*10.3 | Credit Limit 3 Amount |
CDCRLMCUR4 | String*3 | Credit Limit 4 Currency | Mask: %-3N
AMCRLMCUR4 | BCD*10.3 | Credit Limit 4 Amount |
CDCRLMCUR5 | String*3 | Credit Limit 5 Currency | Mask: %-3N
AMCRLMCUR5 | BCD*10.3 | Credit Limit 5 Amount |
VALUES | Long | Optional Fields |

This page was generated on 2004-Oct-28

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