View: Yearly Vendor Group Statistics

RotoID: AP0950

Protocol: Superview
DLL:APVGYR

Keys: 0

Title Fields

Fields: 21

Field Index Type Title Attributes Presentation
IDGRP 1 String*6 Group code E A 
CNTYR 2 String*4 Year E A 
CNTINVC 3 BCD*5.0 Number of Invoices E A 
CNTCR 4 BCD*5.0 Number of Credit Notes E A 
CNTDR 5 BCD*5.0 Number of Debit Notes E A 
CNTPAYM 6 BCD*5.0 Number of Payments E A 
CNTDISC 7 BCD*5.0 Number of Discounts E A 
CNTLOST 8 BCD*5.0 Number of Discounts Lost E A 
CNTADJ 9 BCD*5.0 Number of Adjustments E A 
CNTINVCPD 10 BCD*5.0 Number of Paid Invoices E A 
CNTDTOPAY 11 BCD*5.0 Number of Days to Pay E A 
AMTINVCHC 12 BCD*15.3 Total Invoices Amount E A 
AMTCRHC 13 BCD*15.3 Total Credit Note Amount E A 
AMTDRHC 14 BCD*15.3 Total Debit Note Amount E A 
AMTPAYMHC 15 BCD*15.3 Total Payment Amount E A 
AMTDISCHC 16 BCD*15.3 Total Discount Amount E A 
AMTLOSTHC 17 BCD*15.3 Total Discount Amount Lost E A 
AMTADJHC 18 BCD*15.3 Total Adjustment Amount E A 
AMTINVPDHC 19 BCD*15.3 Total Amount of Paid Invoices E A 
AVGDAYSPAY 20 BCD*5.1 Average Days to Pay E A 
AVGPAYMENT 21 BCD*10.3 Reserved E A 

This page was generated on 2023-Aug-31

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