# View: Salesperson Statistics

RotoID: AR0030
Table: ARSPS
Protocol: Flat
DLL: ARSPS

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Salesperson, Year, Period | CODESLSP, CNTYR, CNTPERD

## Fields: 28

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CODESLSP | 1 | String*8 | Salesperson | E A K R | Mask: %-8N
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 |
CNTWROF | 9 | BCD*4.0 | Number of Write-Offs | E A |
AMTINVC | 10 | BCD*10.3 | Total Invoice Amount | E A |
AMTCR | 11 | BCD*10.3 | Total Credit Note Amount | E A |
AMTDR | 12 | BCD*10.3 | Total Debit Note Amount | E A |
AMTPAYM | 13 | BCD*10.3 | Total Receipt Amount | E A |
AMTDISC | 14 | BCD*10.3 | Total Discount Amount | E A |
AMTWROF | 15 | BCD*10.3 | Total Write-Off Amount | E A |
YTDCNTIN | 16 | BCD*5.0 | YTD Number of Invoices | E |
YTDCNTCR | 17 | BCD*5.0 | YTD Number of Credit Notes | E |
YTDCNTDR | 18 | BCD*5.0 | YTD Number of Debit Notes | E |
YTDCNTPY | 19 | BCD*5.0 | YTD Number of Receipts | E |
YTDCNTED | 20 | BCD*5.0 | YTD Number of Discounts | E |
YTDCNTWO | 21 | BCD*5.0 | YTD Number of Write-Offs | E |
YTDHCIN | 22 | BCD*10.3 | YTD Total Invoice Amount | E |
YTDHCCR | 23 | BCD*10.3 | YTD Total Credit Note Amount | E |
YTDHCDR | 24 | BCD*10.3 | YTD Total Debit Note Amount | E |
YTDHCPY | 25 | BCD*10.3 | YTD Total Receipt Amount | E |
YTDHCED | 26 | BCD*10.3 | YTD Total Discount Amount | E |
YTDHCWO | 27 | BCD*10.3 | YTD Total Write-Off Amount | E |
YTDACTIVE | 28 | Integer | Enable YTD Calculations | E |

This page was generated on 2008-May-01

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