# View: Terms

RotoID: AP0012
Table: APRTA
Protocol: Header
DLL: APRTA

## Compositions: 1

RotoID | Tables | Title | DLL
--- | --- | --- | ---
AP0011 | APRTB | Terms Payment Schedule | APRTB

## Keys: 1

Title | Fields
--- | ---
Terms Code | TERMSCODE

## Fields: 43

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
TERMSCODE | 1 | String*6 | Terms Code | E A K R | Mask: %-6N
CODEDESC | 2 | String*60 | Description | E A |
SWACTV | 3 | Integer | Status | E A | List: 2 entries
0 | = | Inactive
1 | = | Active
DATEINACTV | 4 | Date | Inactive Date | E A C |
DATELASTMN | 5 | Date | Date Last Maintained | E A C |
SWMULTPAYM | 6 | Integer | Use Payment Schedule | E A | List: 2 entries
0 | = | No
1 | = | Yes
CODEVAT | 7 | Integer | Calc. Base for Discount with Tax | E A | List: 2 entries
1 | = | Included
2 | = | Excluded
CODEDISTYP | 8 | Integer | Method of Calc for Discount Date | E A | List: 5 entries
1 | = | Days From Invoice Date
2 | = | End of Next Month
3 | = | Day of Next Month
4 | = | Days from Day of Next Month
5 | = | Disc Date Table
DISDAYSTR1 | 9 | BCD*2.0 | Discount Table Starting Day 1 | E A |
DISDAYSTR2 | 10 | BCD*2.0 | Discount Table Starting Day 2 | E A |
DISDAYSTR3 | 11 | BCD*2.0 | Discount Table Starting Day 3 | E A |
DISDAYSTR4 | 12 | BCD*2.0 | Discount Table Starting Day 4 | E A |
DISDAYEND1 | 13 | BCD*2.0 | Discount Table Ending Day 1 | E A |
DISDAYEND2 | 14 | BCD*2.0 | Discount Table Ending Day 2 | E A |
DISDAYEND3 | 15 | BCD*2.0 | Discount Table Ending Day 3 | E A |
DISDAYEND4 | 16 | BCD*2.0 | Discount Table Ending Day 4 | E A |
DISMTHADD1 | 17 | BCD*2.0 | Discount Table Add Months 1 | E A |
DISMTHADD2 | 18 | BCD*2.0 | Discount Table Add Months 2 | E A |
DISMTHADD3 | 19 | BCD*2.0 | Discount Table Add Months 3 | E A |
DISMTHADD4 | 20 | BCD*2.0 | Discount Table Add Months 4 | E A |
DISDAYUSE1 | 21 | BCD*2.0 | Discount Table Day of Month 1 | E A |
DISDAYUSE2 | 22 | BCD*2.0 | Discount Table Day of Month 2 | E A |
DISDAYUSE3 | 23 | BCD*2.0 | Discount Table Day of Month 3 | E A |
DISDAYUSE4 | 24 | BCD*2.0 | Discount Table Day of Month 4 | E A |
CODEDUETYP | 25 | Integer | Method of Calc for Due Date | E A | List: 5 entries
1 | = | Days From Invoice Date
2 | = | End of Next Month
3 | = | Day of Next Month
4 | = | Days from Day of Next Month
5 | = | Due Date Table
DUEDAYSTR1 | 26 | BCD*2.0 | Due Table Starting Day 1 | E A |
DUEDAYSTR2 | 27 | BCD*2.0 | Due Table Starting Day 2 | E A |
DUEDAYSTR3 | 28 | BCD*2.0 | Due Table Starting Day 3 | E A |
DUEDAYSTR4 | 29 | BCD*2.0 | Due Table Starting Day 4 | E A |
DUEDAYEND1 | 30 | BCD*2.0 | Due Table Ending Day 1 | E A |
DUEDAYEND2 | 31 | BCD*2.0 | Due Table Ending Day 2 | E A |
DUEDAYEND3 | 32 | BCD*2.0 | Due Table Ending Day 3 | E A |
DUEDAYEND4 | 33 | BCD*2.0 | Due Table Ending Day 4 | E A |
DUEMTHADD1 | 34 | BCD*2.0 | Due Table Add Months 1 | E A |
DUEMTHADD2 | 35 | BCD*2.0 | Due Table Add Months 2 | E A |
DUEMTHADD3 | 36 | BCD*2.0 | Due Table Add Months 3 | E A |
DUEMTHADD4 | 37 | BCD*2.0 | Due Table Add Months 4 | E A |
DUEDAYUSE1 | 38 | BCD*2.0 | Due Table Day of Month 1 | E A |
DUEDAYUSE2 | 39 | BCD*2.0 | Due Table Day of Month 2 | E A |
DUEDAYUSE3 | 40 | BCD*2.0 | Due Table Day of Month 3 | E A |
DUEDAYUSE4 | 41 | BCD*2.0 | Due Table Day of Month 4 | E A |
CNTENTERED | 42 | BCD*4.0 | Number of Payments | E A C |
PCTDUETOT | 43 | BCD*5.5 | Total Percentage Due | E A C |

This page was generated on 2008-May-01

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