View: Customer Group Statistics

RotoID: AR0026
Table: ARGSM
Protocol: Flat
DLL: ARGSM

Compositions: 0

Keys: 1

Title	Fields

Group No., Year and Period	IDGRP, CNTPERD, CNTYR

Fields: 52

Field	Index	Type	Title	Attributes	Presentation

IDGRP	1	String*6	Group Code	E A K R	Mask: %-6N
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
CNTADJ	9	BCD*4.0	Number of Adjustments	E A
CNTWROF	10	BCD*4.0	Number of Write-Offs	E A
CNTINTT	11	BCD*4.0	Number of Interest Charges	E A
CNTRIF	12	BCD*4.0	Number of Returned Checks	E A
CNTINVCPD	13	BCD*4.0	Number of Paid Invoices	E A
CNTDTOPAY	14	BCD*4.0	Number of Days to Pay	E A
AMTINVCHC	15	BCD*10.3	Total Invoice Amount	E A
AMTCRHC	16	BCD*10.3	Total Credit Note Amount	E A
AMTDRHC	17	BCD*10.3	Total Debit Note Amount	E A
AMTPAYMHC	18	BCD*10.3	Total Receipt Amount	E A
AMTDISCHC	19	BCD*10.3	Total Discount Amount	E A
AMTADJHC	20	BCD*10.3	Total Adjustment Amount	E A
AMTWROFHC	21	BCD*10.3	Total Write-Off Amount	E A
AMTINTTHC	22	BCD*10.3	Total Interest Amount	E A
AMTRIFHC	23	BCD*10.3	Total Amount of Returned Checks	E A
AMTINVPDHC	24	BCD*10.3	Total Amount of Paid Invoices	E A
AVGDAYSPAY	25	BCD*5.1	Average Days to Pay	A C
CNTRF	26	BCD*3.0	Number of Refunds	E A
AMTRFHC	27	BCD*10.3	Total Refund Amount	E A
YTDCNTIN	28	BCD*5.0	YTD Number of Invoices	E
YTDCNTCR	29	BCD*5.0	YTD Number of Credits	E
YTDCNTDR	30	BCD*5.0	YTD Number of Debits	E
YTDCNTPY	31	BCD*5.0	YTD Number of Receipts	E
YTDCNTED	32	BCD*5.0	YTD Number of Discounts	E
YTDCNTAD	33	BCD*5.0	YTD Number of Adjustments	E
YTDCNTWO	34	BCD*5.0	YTD Number of Write-Offs	E
YTDCNTIT	35	BCD*5.0	YTD Number of Interest Charges	E
YTDCNTRIF	36	BCD*5.0	YTD Number of Returned Checks	E
YTDCNTINPD	37	BCD*5.0	YTD Number of Invoices Paid	E
YTDCNTRF	38	BCD*5.0	YTD Number of Refunds	E
YTDCNTDTP	39	BCD*5.0	YTD Number of Days to Pay	E
YTDHCIN	40	BCD*10.3	YTD Invoices in Func. Curr.	E
YTDHCCR	41	BCD*10.3	YTD Credits in Func. Curr.	E
YTDHCDR	42	BCD*10.3	YTD Debits in Func. Curr.	E
YTDHCPY	43	BCD*10.3	YTD Receipts in Func. Curr.	E
YTDHCED	44	BCD*10.3	YTD Discounts in Func. Curr.	E
YTDHCAD	45	BCD*10.3	YTD Adjustments in Func. Curr.	E
YTDHCWO	46	BCD*10.3	YTD Write-Offs in Func. Curr.	E
YTDHCIT	47	BCD*10.3	YTD Interest in Func. Curr.	E
YTDHCRIF	48	BCD*10.3	YTD Ret'd Checks in Func. Curr.	E
YTDHCINPD	49	BCD*10.3	YTD Invoices Pd. in Func. Curr.	E
YTDHCRF	50	BCD*10.3	YTD Refunds in Func. Curr.	E
YTDCNTADTP	51	BCD*6.1	YTD Average Days to Pay	E
YTDACTIVE	52	Integer	Enable YTD Calculations	E

This page was generated on 2009-Nov-19