# View: Customer Balances

RotoID: AR0160
Protocol: Superview
DLL: ARCBAL

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Customer Number | IDCUST

## Fields: 35

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDCUST | 1 | String*12 | Customer Number | E A K R | Mask: %-12C
NAMECUST | 2 | String*60 | Customer Name | E A |
CURNCUST | 3 | String*3 | Customer Currency | E A | Mask: %-3N
SWCHKCUST | 4 | Integer | Check Customer Credit Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes
AMTLIMITC | 5 | BCD*10.3 | Customer Credit Limit | E A |
AMTBALCUST | 6 | BCD*10.3 | Customer Balance | E A |
SWCHKOVERC | 7 | Integer | Calc. Customer Overdue | E A | List: 2 entries
0 | = | No
1 | = | Yes
OVERDAYSC | 8 | Integer | Customer Days Overdue | E A |
OVERAMTC | 9 | BCD*10.3 | Customer Amount Overdue | E A |
OVERBALC | 10 | BCD*10.3 | Customer Balance Overdue | E A |
IDNATACCT | 11 | String*12 | National Account Number | E A | Mask: %-12C
NAMEACCT | 12 | String*60 | National Account Name | E A |
CURNACCT | 13 | String*3 | National Account Currency | E A | Mask: %-3N
SWCHKACCT | 14 | Integer | Check Nat. Acct. Credit Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes
AMTLIMITA | 15 | BCD*10.3 | Nat. Acct. Credit Limit | E A |
AMTBALACCT | 16 | BCD*10.3 | National Account Balance | E A |
SWCHKOVERA | 17 | Integer | Calc. Nat. Acct. Overdue | E A | List: 2 entries
0 | = | No
1 | = | Yes
OVERDAYSA | 18 | Integer | Nat. Acct. Days Overdue | E A |
OVERAMTA | 19 | BCD*10.3 | Nat. Acct. Amount Overdue | E A |
OVERBALA | 20 | BCD*10.3 | Nat. Acct. Balance Overdue | E A |
SWARPEND | 21 | Integer | Include Pending A/R Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWOEPEND | 22 | Integer | Include Pending O/E Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWXXPEND | 23 | Integer | Include Pending Other Trans. | E A | List: 2 entries
0 | = | No
1 | = | Yes
AMTARPEND | 24 | BCD*10.3 | Pending A/R Amount | E A |
AMTOEPEND | 25 | BCD*10.3 | Pending O/E Amount | E A |
AMTXXPEND | 26 | BCD*10.3 | Pending Other Amount | E A |
AMTTOTCUST | 27 | BCD*10.3 | Customer Outstanding | E A |
AMTTOTACCT | 28 | BCD*10.3 | Nat. Acct. Outstanding | E A |
AMTLEFTC | 29 | BCD*10.3 | Customer Limit Left | E A |
AMTLEFTA | 30 | BCD*10.3 | Nat. Acct. Limit Left | E A |
AMTOVERC | 31 | BCD*10.3 | Customer Limit Exceeded | E A |
AMTOVERA | 32 | BCD*10.3 | Nat. Acct. Limit Exceeded | E A |
AMTARINVC | 33 | BCD*10.3 | Current A/R Invoice Amount | E A |
AMTARPPD | 34 | BCD*10.3 | Current A/R Prepayment Amount | E A |
SWNOLIMIT | 35 | Integer | Process Without Credit Limit | E A | List: 2 entries
0 | = | No
1 | = | Yes

This page was generated on 2009-Nov-19

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