View: Vendors

RotoID: AP0015
Table: APVEN
Protocol: Header
DLL:APVEN

Compositions: 2

RotoID Tables Title DLL
AP0407 APVENO Vendor Optional Field Values APVENO
AP0222 Vendor Contact Selection APVENMT

Keys: 3

Title Fields
Vendor Number VENDORID
Vendor Short Name SHORTNAME
Group Code IDGRP

Fields: 134

Field Index Type Title Attributes Presentation
VENDORID 1 String*12 Vendor Number E A K R  Mask: %-12C
SHORTNAME 2 String*10 Short Name E A 
IDGRP 3 String*6 Group Code E A  Mask: %-6N
SWACTV 4 Integer Status E A  List:2 entries
0 = Inactive
1 = Active
DATEINAC 5 Date Inactive Date E A C 
DATELASTMN 6 Date Date Last Maintained E A C 
SWHOLD 7 Integer On Hold E A  List:2 entries
0 = Not On Hold
1 = On Hold
DATESTART 8 Date Start Date E A 
IDPPNT 9 String*12 Participant ID A 
VENDNAME 10 String*60 Vendor Name E A 
TEXTSTRE1 11 String*60 Address Line 1 E A 
TEXTSTRE2 12 String*60 Address Line 2 E A 
TEXTSTRE3 13 String*60 Address Line 3 E A 
TEXTSTRE4 14 String*60 Address Line 4 E A 
NAMECITY 15 String*30 City E A 
CODESTTE 16 String*30 State/Prov. E A 
CODEPSTL 17 String*20 Zip/Postal Code E A 
CODECTRY 18 String*30 Country E A 
NAMECTAC 19 String*60 Contact Name E A 
TEXTPHON1 20 String*30 Phone Number E A P  Mask: (%-3C) %-3C-%-24C
TEXTPHON2 21 String*30 Fax Number E A P  Mask: (%-3C) %-3C-%-24C
PRIMRMIT 22 String*6 Primary Remit-To Location E A C  Mask: %-6N
IDACCTSET 23 String*6 Account Set E A  Mask: %-6N
CURNCODE 24 String*3 Currency Code E A C  Mask: %-3N
RATETYPE 25 String*2 Rate Type E A  Mask: %-2N
BANKID 26 String*8 Bank Code E A  Mask: %-8N
PRTSEPCHKS 27 Integer Print Separate Checks E A  List:2 entries
0 = Do Not Print Separate Checks
1 = Print Separate Checks
DISTSETID 28 String*6 Distribution Set E A  Mask: %-6N
DISTCODE 29 String*6 Distribution Code E A  Mask: %-6N
GLACCNT 30 String*45 G/L Account E A  Mask: %-45C
TERMSCODE 31 String*6 Terms E A  Mask: %-6N
DUPINVCCD 32 Integer Reserved E 
DUPAMTCODE 33 Integer Duplicate Amount Code E A  List:3 entries
0 = None
1 = Warning
2 = Error
DUPDATECD 34 Integer Duplicate Date Code E A  List:3 entries
0 = None
1 = Warning
2 = Error
CODETAXGRP 35 String*12 Tax Group E A  Mask: %-12N
TAXCLASS1 36 Integer Tax Class Code 1 E A 
TAXCLASS2 37 Integer Tax Class Code 2 E A 
TAXCLASS3 38 Integer Tax Class Code 3 E A 
TAXCLASS4 39 Integer Tax Class Code 4 E A 
TAXCLASS5 40 Integer Tax Class Code 5 E A 
TAXRPTSW 41 Integer Tax Reporting Type E A  List:3 entries
0 = None
1 = 1099
2 = CPRS
SUBJTOWTHH 42 Integer Reserved E 
TAXNBR 43 String*20 1099/CPRS Tax Number E A 
TAXIDTYPE 44 Integer Tax Type E A  List:6 entries
0 = Unknown
1 = Social Security Number
2 = Employer ID Number
3 = GST Registration Number
4 = Business Number
5 = Social Insurance Number
TAXNOTE2SW 45 Integer Reserved E 
CLASID 46 String*6 1099/CPRS Code E A  Mask: %-6N
AMTCRLIMT 47 BCD*10.3 Credit Limit E A 
AMTBALDUET 48 BCD*10.3 Balance Due in Vendor Currency E A C 
AMTBALDUEH 49 BCD*10.3 Balance Due in Func. Currency E A C 
AMTPPDINVT 50 BCD*10.3 Total Prepaid Invoice Vend. Curr. E A C 
AMTPPDINVH 51 BCD*10.3 Total Prepaid Invoice Func. Curr. E A C 
DTLASTRVAL 52 Date Date of Last Revaluation E A 
AMTBALLARV 53 BCD*10.3 Last Revaluation Balance E A 
CNTOPENINV 54 BCD*4.0 Number of Open Invoices E A C 
CNTPPDINVC 55 BCD*4.0 Number of Prepaid Invoices E A C 
CNTINVPAID 56 BCD*4.0 Number of Paid Invoices E A 
DAYSTOPAY 57 BCD*4.0 Number of Days to Pay E A 
DATEINVCHI 58 Date Date of Largest Invoice E A 
DATEBALHI 59 Date Date of Highest Balance E A 
DATEINVHIL 60 Date Date of Largest Invoice Last Yr. E A 
DATEBALHIL 61 Date Date of Highest Balance Last Yr. E A 
DATELASTAC 62 Date Date of Last Activity E A C 
DATELASTIV 63 Date Date of Last Invoice E A 
DATELASTCR 64 Date Date of Last Credit Note E A 
DATELASTDR 65 Date Date of Last Debit Note E A 
DATELASTPA 66 Date Date of Last Payment E A 
DATELASTDI 67 Date Date of Last Discount E A 
DATELSTADJ 68 Date Date of Last Adjustment E A 
IDINVCHI 69 String*22 Number of Largest Invoice E A C  Mask: %-22C
IDINVCHILY 70 String*22 Number of Largest Invoice Last Yr. E A C  Mask: %-22C
AMTINVHIT 71 BCD*10.3 Largest Invoice - Vend. Curr. E A 
AMTBALHIT 72 BCD*10.3 Highest Balance - Vend. Curr. E A 
AMTWTHTCUR 73 BCD*10.3 Reserved E 
AMTINVHILT 74 BCD*10.3 Larg. Inv. Last Yr. Vend. Curr. E A 
AMTBALHILT 75 BCD*10.3 High Bal. Last Yr. - Vend. Curr. E A 
AMTWTHLYTC 76 BCD*10.3 Reserved E 
AMTLASTIVT 77 BCD*10.3 Last Invoice Amt - Vend. Curr. E A 
AMTLASTCRT 78 BCD*10.3 Last Cr. Note Amt. - Vend. Curr. E A 
AMTLASTDRT 79 BCD*10.3 Last Dr. Note Amt. - Vend. Curr. E A 
AMTLASTPYT 80 BCD*10.3 Last Payment - Vend. Curr. E A 
AMTLASTDIT 81 BCD*10.3 Last Discount Amt. - Vend. Curr. E A 
AMTLASTADT 82 BCD*10.3 Last Adj. Amt. - Vend. Curr. E A 
AMTINVHIH 83 BCD*10.3 Largest Invoice - Func. Curr. E A 
AMTBALHIH 84 BCD*10.3 Highest Balance - Func. Curr. E A 
AMTWTHHCUR 85 BCD*10.3 Reserved E 
AMTINVHILH 86 BCD*10.3 Larg. Inv. Last Yr. Func. Curr. E A 
AMTBALHILH 87 BCD*10.3 High Bal. Last Yr. Func. Curr. E A 
AMTWTHLYHC 88 BCD*10.3 Reserved E 
AMTLASTIVH 89 BCD*10.3 Last Invoice Amt. - Func. Curr. E A 
AMTLASTCRH 90 BCD*10.3 Last Cr. Note Amt. - Func. Curr. E A 
AMTLASTDRH 91 BCD*10.3 Last Dr. Note Amt. - Func. Curr. E A 
AMTLASTPYH 92 BCD*10.3 Last Payment - Func. Curr. E A 
AMTLASTDIH 93 BCD*10.3 Last Discount Amt. - Func. Curr. E A 
AMTLASTADH 94 BCD*10.3 Last Adj. Amt. - Func. Curr. E A 
PAYMCODE 103 String*12 Payment Code E A  Mask: %-12N
IDTAXREGI1 104 String*20 Tax Registration Code 1 E A 
IDTAXREGI2 105 String*20 Tax Registration Code 2 E A 
IDTAXREGI3 106 String*20 Tax Registration Code 3 E A 
IDTAXREGI4 107 String*20 Tax Registration Code 4 E A 
IDTAXREGI5 108 String*20 Tax Registration Code 5 E A 
SWDISTBY 109 Integer Distribution Type E A  List:4 entries
0 = Distribution Set
1 = Distribution Code
2 = G/L Account
3 = None
CODECHECK 110 String*3 Check Language E A P  List:7 entries
1 = ENG
2 = FRA
3 = ESN
4 = AUS
5 = MEX
6 = CHN
7 = CHT
AVGDAYSPAY 111 BCD*5.1 Average Days to Pay E A C 
AVGPAYMENT 112 BCD*10.3 Reserved E 
AMTINVPDHC 113 BCD*10.3 Total Invoices Paid - Func. Curr. E A 
AMTINVPDTC 114 BCD*10.3 Total Invoices Paid - Vend. Curr. E A 
CNTNBRCHKS 115 BCD*4.0 Total Number of Payments E A 
SWTXINC1 116 Integer Tax Included 1 E A  List:2 entries
0 = No
1 = Yes
SWTXINC2 117 Integer Tax Included 2 E A  List:2 entries
0 = No
1 = Yes
SWTXINC3 118 Integer Tax Included 3 E A  List:2 entries
0 = No
1 = Yes
SWTXINC4 119 Integer Tax Included 4 E A  List:2 entries
0 = No
1 = Yes
SWTXINC5 120 Integer Tax Included 5 E A  List:2 entries
0 = No
1 = Yes
EMAIL1 121 String*50 Contact's E-mail E A 
EMAIL2 122 String*50 E-mail E A 
WEBSITE 123 String*100 Web Site E A 
CTACPHONE 124 String*30 Contact's Phone E A P  Mask: (%-3C) %-3C-%-24C
CTACFAX 125 String*30 Contact's Fax E A P  Mask: (%-3C) %-3C-%-24C
DELMETHOD 126 Integer Delivery Method E A P  List:4 entries
0 = Mail
2 = Email (vendor)
4 = Email (contact)
5 = Email (multiple contacts)
RTGPERCENT 127 BCD*5.5 Percent Retained E A 
RTGDAYS 128 Integer Days Retained E A 
RTGTERMS 129 String*6 Retainage Terms Code E A  Mask: %-6N
RTGAMTTC 130 BCD*10.3 Amount Retained - Vend. Curr. E A C 
RTGAMTHC 131 BCD*10.3 Amount Retained - Func. Curr. E A C 
VALUES 132 Long Optional Fields E A C 
PROCESSCMD 133 Integer Process Command Code E A C  List:1 entries
0 = Insert Optional Fields
NEXTCUID 134 Long Next Client Unique ID E A 
LEGALNAME 135 String*60 Legal Name E A 
CHK1099AMT 136 Integer Zero 1099 Amount Warning E A  List:2 entries
0 = None
1 = Warning
IDCUST 137 String*12 Customer Number E 
EWSUPPRESS 138 Boolean Suppress Integration E A 
EWAPVER 139 String*3 A/P Version A 
EWORGID 140 String*6 Database A 
EWMODE 141 Integer Mode E A  List:2 entries
0 = Normal Mode
1 = Unconditional Inserts/Updates
BRN 142 String*30 Business Registration Number E A 

This page was generated on 2022-Aug-18

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