# View: Customer Groups

RotoID: AR0025
Table: ARGRO
Protocol: Header
DLL: ARGRO

## Compositions: 1

RotoID | Tables | Title | DLL
--- | --- | --- | ---
AR0410 | ARGROO | Customer Group Optional Field Values | ARGROO

## Keys: 1

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

## Fields: 51

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDGRP | 1 | String*6 | Group Code | E A K R | Mask: %-6N
TEXTDESC | 2 | String*60 | Description | E A |
SWACTV | 3 | Integer | Status | E A | List: 2 entries
0 | = | Inactive
1 | = | Active
DATEINAC | 4 | Date | Inactive Date | E A C |
DATELASTMN | 5 | Date | Date Last Maintained | E A C |
IDACCTSET | 6 | String*6 | Account Set | E A | Mask: %-6N
IDAUTOCASH | 7 | String*6 | Autocash Profile | E A |
IDBILLCYCL | 8 | String*6 | Billing Cycle | E A | Mask: %-6N
IDSVCCHG | 9 | String*6 | Interest Profile | E A | Mask: %-6N
IDDLNQ | 10 | String*6 | Reserved | E |
SWBALFWD | 11 | Integer | Account Type | E A | List: 2 entries
0 | = | Open Item
1 | = | Balance Forward
CODETERM | 12 | String*6 | Terms | E A | Mask: %-6N
RATETYPE | 13 | String*2 | Rate Type | E A | Mask: %-2N
SWCROVRD | 14 | Integer | Allow Edit of Credit Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes
CDCRLMCUR1 | 15 | String*3 | Credit Limit 1 Currency | E A | Mask: %-3N
AMCRLMCUR1 | 16 | BCD*10.3 | Credit Limit 1 Amount | E A |
CDCRLMCUR2 | 17 | String*3 | Credit Limit 2 Currency | E A | Mask: %-3N
AMCRLMCUR2 | 18 | BCD*10.3 | Credit Limit 2 Amount | E A |
CDCRLMCUR3 | 19 | String*3 | Credit Limit 3 Currency | E A | Mask: %-3N
AMCRLMCUR3 | 20 | BCD*10.3 | Credit Limit 3 Amount | E A |
CDCRLMCUR4 | 21 | String*3 | Credit Limit 4 Currency | E A | Mask: %-3N
AMCRLMCUR4 | 22 | BCD*10.3 | Credit Limit 4 Amount | E A |
CDCRLMCUR5 | 23 | String*3 | Credit Limit 5 Currency | E A | Mask: %-3N
AMCRLMCUR5 | 24 | BCD*10.3 | Credit Limit 5 Amount | E A |
VALUES | 33 | Long | Optional Fields | E A C |
PROCESSCMD | 34 | Integer | Process Command Code | E A C | List: 1 entries
0 | = | Insert Optional Fields
CODETAXGRP | 35 | String*12 | Tax Group | E A | Mask: %-12N
TAXSTTS1 | 36 | Integer | Tax Class Code 1 | E A |
TAXSTTS2 | 37 | Integer | Tax Class Code 2 | E A |
TAXSTTS3 | 38 | Integer | Tax Class Code 3 | E A |
TAXSTTS4 | 39 | Integer | Tax Class Code 4 | E A |
TAXSTTS5 | 40 | Integer | Tax Class Code 5 | E A |
CODESLSP1 | 41 | String*8 | Salesperson 1 | E A | Mask: %-8N
CODESLSP2 | 42 | String*8 | Salesperson 2 | E A | Mask: %-8N
CODESLSP3 | 43 | String*8 | Salesperson 3 | E A | Mask: %-8N
CODESLSP4 | 44 | String*8 | Salesperson 4 | E A | Mask: %-8N
CODESLSP5 | 45 | String*8 | Salesperson 5 | E A | Mask: %-8N
PCTSASPLT1 | 46 | BCD*5.5 | Sales-Split Percentage 1 | E A |
PCTSASPLT2 | 47 | BCD*5.5 | Sales-Split Percentage 2 | E A |
PCTSASPLT3 | 48 | BCD*5.5 | Sales-Split Percentage 3 | E A |
PCTSASPLT4 | 49 | BCD*5.5 | Sales-Split Percentage 4 | E A |
PCTSASPLT5 | 50 | BCD*5.5 | Sales-Split Percentage 5 | E A |
SWPRTSTMT | 51 | Integer | Print Statements | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCHKLIMIT | 52 | Integer | Check Credit Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWCHKOVER | 53 | Integer | Check Overdue Amounts | E A | List: 2 entries
0 | = | No
1 | = | Yes
OVERDAYS | 54 | Integer | Days Overdue | E A |
OVERAMT1 | 55 | BCD*10.3 | Amount Overdue 1 | E A |
OVERAMT2 | 56 | BCD*10.3 | Amount Overdue 2 | E A |
OVERAMT3 | 57 | BCD*10.3 | Amount Overdue 3 | E A |
OVERAMT4 | 58 | BCD*10.3 | Amount Overdue 4 | E A |
OVERAMT5 | 59 | BCD*10.3 | Amount Overdue 5 | E A |

This page was generated on 2009-Nov-19

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