View: Customer Group Statistics

RotoID: AR0026
Tables: ARGSM
DLL: ARGSM

Compositions: 0

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