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 2022-Aug-18

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