Table: Customer Groups

Table: ARGRO
View: AR0025
Record length: 358
Flags: A R 

Keys: 1

Title  Flags  Fields
Customer Group Code  IDGRP

Fields: 54

Field  Type  Title  Presentation 
IDGRP  String*6  Group Code  Mask: %-6N
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
TEXTDESC  String*60  Description   
SWACTV  Integer  Status  List: 2 entries
0=Inactive
1=Active
DATEINAC  Date  Inactive Date   
DATELASTMN  Date  Date Last Maintained   
IDACCTSET  String*6  Account Set  Mask: %-6N
IDAUTOCASH  String*6  Autocash Profile   
IDBILLCYCL  String*6  Billing Cycle  Mask: %-6N
IDSVCCHG  String*6  Interest Profile  Mask: %-6N
IDDLNQ  String*6  Reserved   
SWBALFWD  Integer  Account Type  List: 2 entries
0=Open Item
1=Balance Forward
CODETERM  String*6  Terms  Mask: %-6N
RATETYPE  String*2  Rate Type  Mask: %-2N
SWCROVRD  Integer  Allow Edit of Credit Limit  List: 2 entries
0=No
1=Yes
CDCRLMCUR1  String*3  Credit Limit 1 Currency  Mask: %-3N
AMCRLMCUR1  BCD*10.3  Credit Limit 1 Amount   
CDCRLMCUR2  String*3  Credit Limit 2 Currency  Mask: %-3N
AMCRLMCUR2  BCD*10.3  Credit Limit 2 Amount   
CDCRLMCUR3  String*3  Credit Limit 3 Currency  Mask: %-3N
AMCRLMCUR3  BCD*10.3  Credit Limit 3 Amount   
CDCRLMCUR4  String*3  Credit Limit 4 Currency  Mask: %-3N
AMCRLMCUR4  BCD*10.3  Credit Limit 4 Amount   
CDCRLMCUR5  String*3  Credit Limit 5 Currency  Mask: %-3N
AMCRLMCUR5  BCD*10.3  Credit Limit 5 Amount   
VALUES  Long  Optional Fields   
CODETAXGRP  String*12  Tax Group  Mask: %-12N
TAXSTTS1  Integer  Tax Class Code 1   
TAXSTTS2  Integer  Tax Class Code 2   
TAXSTTS3  Integer  Tax Class Code 3   
TAXSTTS4  Integer  Tax Class Code 4   
TAXSTTS5  Integer  Tax Class Code 5   
CODESLSP1  String*8  Salesperson 1  Mask: %-8N
CODESLSP2  String*8  Salesperson 2  Mask: %-8N
CODESLSP3  String*8  Salesperson 3  Mask: %-8N
CODESLSP4  String*8  Salesperson 4  Mask: %-8N
CODESLSP5  String*8  Salesperson 5  Mask: %-8N
PCTSASPLT1  BCD*5.5  Sales-Split Percentage 1   
PCTSASPLT2  BCD*5.5  Sales-Split Percentage 2   
PCTSASPLT3  BCD*5.5  Sales-Split Percentage 3   
PCTSASPLT4  BCD*5.5  Sales-Split Percentage 4   
PCTSASPLT5  BCD*5.5  Sales-Split Percentage 5   
SWPRTSTMT  Integer  Print Statements  List: 2 entries
0=No
1=Yes
SWCHKLIMIT  Integer  Check Credit Limit  List: 2 entries
0=No
1=Yes
SWCHKOVER  Integer  Check Overdue Amounts  List: 2 entries
0=No
1=Yes
OVERDAYS  Integer  Days Overdue   
OVERAMT1  BCD*10.3  Amount Overdue 1   
OVERAMT2  BCD*10.3  Amount Overdue 2   
OVERAMT3  BCD*10.3  Amount Overdue 3   
OVERAMT4  BCD*10.3  Amount Overdue 4   
OVERAMT5  BCD*10.3  Amount Overdue 5   

This page was generated on 2009-Nov-19

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