View: Customer Groups

RotoID: AR0025
Table: ARGRO
Protocol: Header
DLL:ARGRO

Compositions: 1

RotoID Tables Title DLL
AR0410 ARGROO Customer Group Optional Field Values ARGROO

Keys: 1

Title Fields
Customer Group Code IDGRP

Fields: 51

Field Index Type Title Attributes Presentation
IDGRP 1 String*6 Group Code E A K R  Mask: %-6N
TEXTDESC 2 String*60 Description E A 
SWACTV 3 Integer Status E A  List:2 entries
0 = Inactive
1 = Active
DATEINAC 4 Date Inactive Date E A C 
DATELASTMN 5 Date Date Last Maintained E A C 
IDACCTSET 6 String*6 Account Set E A  Mask: %-6N
IDAUTOCASH 7 String*6 Autocash Profile E A 
IDBILLCYCL 8 String*6 Billing Cycle E A  Mask: %-6N
IDSVCCHG 9 String*6 Interest Profile E A  Mask: %-6N
IDDLNQ 10 String*6 Reserved E 
SWBALFWD 11 Integer Account Type E A  List:2 entries
0 = Open Item
1 = Balance Forward
CODETERM 12 String*6 Terms E A  Mask: %-6N
RATETYPE 13 String*2 Rate Type E A  Mask: %-2N
SWCROVRD 14 Integer Allow Edit of Credit Limit E A  List:2 entries
0 = No
1 = Yes
CDCRLMCUR1 15 String*3 Credit Limit 1 Currency E A  Mask: %-3N
AMCRLMCUR1 16 BCD*10.3 Credit Limit 1 Amount E A 
CDCRLMCUR2 17 String*3 Credit Limit 2 Currency E A  Mask: %-3N
AMCRLMCUR2 18 BCD*10.3 Credit Limit 2 Amount E A 
CDCRLMCUR3 19 String*3 Credit Limit 3 Currency E A  Mask: %-3N
AMCRLMCUR3 20 BCD*10.3 Credit Limit 3 Amount E A 
CDCRLMCUR4 21 String*3 Credit Limit 4 Currency E A  Mask: %-3N
AMCRLMCUR4 22 BCD*10.3 Credit Limit 4 Amount E A 
CDCRLMCUR5 23 String*3 Credit Limit 5 Currency E A  Mask: %-3N
AMCRLMCUR5 24 BCD*10.3 Credit Limit 5 Amount E A 
VALUES 33 Long Optional Fields E A C 
PROCESSCMD 34 Integer Process Command Code E A C  List:1 entries
0 = Insert Optional Fields
CODETAXGRP 35 String*12 Tax Group E A  Mask: %-12N
TAXSTTS1 36 Integer Tax Class Code 1 E A 
TAXSTTS2 37 Integer Tax Class Code 2 E A 
TAXSTTS3 38 Integer Tax Class Code 3 E A 
TAXSTTS4 39 Integer Tax Class Code 4 E A 
TAXSTTS5 40 Integer Tax Class Code 5 E A 
CODESLSP1 41 String*8 Salesperson 1 E A  Mask: %-8N
CODESLSP2 42 String*8 Salesperson 2 E A  Mask: %-8N
CODESLSP3 43 String*8 Salesperson 3 E A  Mask: %-8N
CODESLSP4 44 String*8 Salesperson 4 E A  Mask: %-8N
CODESLSP5 45 String*8 Salesperson 5 E A  Mask: %-8N
PCTSASPLT1 46 BCD*5.5 Sales-Split Percentage 1 E A 
PCTSASPLT2 47 BCD*5.5 Sales-Split Percentage 2 E A 
PCTSASPLT3 48 BCD*5.5 Sales-Split Percentage 3 E A 
PCTSASPLT4 49 BCD*5.5 Sales-Split Percentage 4 E A 
PCTSASPLT5 50 BCD*5.5 Sales-Split Percentage 5 E A 
SWPRTSTMT 51 Integer Print Statements E A  List:2 entries
0 = No
1 = Yes
SWCHKLIMIT 52 Integer Check Credit Limit E A  List:2 entries
0 = No
1 = Yes
SWCHKOVER 53 Integer Check Overdue Amounts E A  List:2 entries
0 = No
1 = Yes
OVERDAYS 54 Integer Days Overdue E A 
OVERAMT1 55 BCD*10.3 Amount Overdue 1 E A 
OVERAMT2 56 BCD*10.3 Amount Overdue 2 E A 
OVERAMT3 57 BCD*10.3 Amount Overdue 3 E A 
OVERAMT4 58 BCD*10.3 Amount Overdue 4 E A 
OVERAMT5 59 BCD*10.3 Amount Overdue 5 E A 

This page was generated on 2022-Aug-18

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