| VENDORID |
String*12 |
Vendor Number |
Mask: %-12C |
| CNTYR |
String*4 |
Year |
Mask: %04D |
| CNTPERD |
String*2 |
Period |
Mask: %02D |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CNTINVC |
BCD*3.0 |
Number of Invoices |
|
| CNTCR |
BCD*3.0 |
Number of Credit Notes |
|
| CNTDR |
BCD*3.0 |
Number of Debit Notes |
|
| CNTPAYM |
BCD*3.0 |
Number of Payments |
|
| CNTDISC |
BCD*3.0 |
Number of Discounts |
|
| CNTLOST |
BCD*3.0 |
Number of Discounts Lost |
|
| CNTADJ |
BCD*3.0 |
Number of Adjustments |
|
| CNTINVCPD |
BCD*3.0 |
Number of Paid Invoices |
|
| CNTDTOPAY |
BCD*3.0 |
Number of Days to Pay |
|
| AMTINVCHC |
BCD*10.3 |
Total Invoices in Func. Currency |
|
| AMTCRHC |
BCD*10.3 |
Total Credits in Func. Currency |
|
| AMTDRHC |
BCD*10.3 |
Total Debits in Func. Currency |
|
| AMTPAYMHC |
BCD*10.3 |
Total Payments in Func. Currency |
|
| AMTDISCHC |
BCD*10.3 |
Total Discounts in Func. Curr. |
|
| AMTLOSTHC |
BCD*10.3 |
Total Discounts Lost - Func. Curr. |
|
| AMTADJHC |
BCD*10.3 |
Total Adjustments in Func. Curr. |
|
| AMTPURHC |
BCD*10.3 |
Reserved |
|
| AMTINVPDHC |
BCD*10.3 |
Total Invoices Pd. in Func. Curr. |
|
| AMTINVCTC |
BCD*10.3 |
Total Invoices in Vend. Curr. |
|
| AMTCRTC |
BCD*10.3 |
Total Credits in Vend. Curr. |
|
| AMTDRTC |
BCD*10.3 |
Total Debits in Vend. Curr. |
|
| AMTPAYMTC |
BCD*10.3 |
Total Payments in Vend. Curr. |
|
| AMTDISCTC |
BCD*10.3 |
Total Discounts in Vend. Curr. |
|
| AMTLOSTTC |
BCD*10.3 |
Total Discounts Lost in Vend. Curr. |
|
| AMTADJTC |
BCD*10.3 |
Total Adjustments in Vend. Curr. |
|
| AMTPURTC |
BCD*10.3 |
Reserved |
|
| AMTINPDTC |
BCD*10.3 |
Total Invoices Pd. in Vend. Curr. |
|
| AMTBLRVLTC |
BCD*10.3 |
Revaluation Bal. in Vend. Curr. |
|
| CNTPUR |
BCD*3.0 |
Reserved |
|
| AVGDAYSPAY |
BCD*5.1 |
Average Days to Pay |
|
|