# View: Update Statistics

RotoID: AP0047
Protocol: Superview
DLL: APSTAT

## Compositions: 0

## Keys: 0

## Fields: 27

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDVEND | 1 | String*12 | Vendor Number | E A |
DATEBDATE | 2 | Date | Posting Date | E A |
SWCODETYPE | 3 | Integer | Code Type | E A | List: 15 entries
1 | = | Invoice
2 | = | Debit note
3 | = | Credit note
4 | = | Interest
5 | = | Returned check
7 | = | Current payment
8 | = | Late payment
9 | = | Adjustment
12 | = | Prepayment
13 | = | Earned discount
14 | = | Unearned discount
16 | = | Exchange Gain/Loss
17 | = | Rounding
40 | = | Memo resolution
88 | = | Pay off invoice
AMTHCUR | 4 | BCD*10.3 | Functional Amount | E A |
AMTTCUR | 5 | BCD*10.3 | Source Amount | E A |
AMTTAXHCUR | 6 | BCD*10.3 | Functional Tax Amount | E A |
AMTTAXTCUR | 7 | BCD*10.3 | Source Tax Amount | E A |
CNTPAYDAYS | 8 | BCD*4.0 | Number of Days Between Payments | E A |
SWRVSL | 9 | Integer | Update Counts | E A | List: 3 entries
0 | = | No reversal
1 | = | Reversal
2 | = | Do not update
SWINVFULPD | 10 | Integer | Invoice Fully Paid | E A | List: 3 entries
0 | = | Not fully paid
1 | = | Fully paid
2 | = | Unpaying
SWVSMSTATS | 11 | Integer | Update Vendor Statistics | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWVGSSTATS | 12 | Integer | Update Group Statistics | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCCSSTATS | 13 | Integer | Update 1099/CPRS Statistics | E A | List: 2 entries
0 | = | No
1 | = | Yes
CLASSCODE | 14 | String*6 | 1099/CPRS Code | E A | Mask: %-6N
AMTDLOSTHC | 15 | BCD*10.3 | Functional Discount Amt. Lost | E A |
AMTDLOSTTC | 16 | BCD*10.3 | Source Discount Amt. Lost | E A |
AMTINVCHC | 17 | BCD*10.3 | Functional Invoice Amt. Paid | E A |
AMTINVCTC | 18 | BCD*10.3 | Source Invoice Amt. Paid | E A |
BTCHTYPE | 19 | String*2 | Batch Type | E A | Mask: %-2N
AMT1099 | 20 | BCD*10.3 | 1099/CPRS Amount | E A |
FISCYR | 21 | String*4 | Fiscal Year | E A | Mask: %04D
FISCPER | 22 | String*2 | Fiscal Period | E A | Mask: %02D
IDGRP | 23 | String*6 | Group Code | E A | Mask: %-6N
DATEINVC | 24 | Date | Document Date | E A |
CURRPERDVN | 25 | String*2 | Vend. Current Period Based on Session Date | E A | Mask: %02D
MAXPERDVN | 26 | Integer | Vend. Maximum Period for Setting | E A |
CURRYEARVN | 27 | String*4 | Vend. Current Year Based on Session Date | E A | Mask: %04D

This page was generated on 2008-May-01

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