| Title | Flags | Fields |
|---|---|---|
| Vendor Group Statistics Key | IDGRP, CNTYR, CNTPERD | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| IDGRP | String*6 | Group code | Mask: %-6N | ||
| CNTYR | String*4 | Year | Mask: %04D | ||
| CNTPERD | String*2 | Period | Mask: %02D | ||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| CNTINVC | BCD*4.0 | Number of Invoices | |||
| CNTCR | BCD*4.0 | Number of Credit Notes | |||
| CNTDR | BCD*4.0 | Number of Debit Notes | |||
| CNTPAYM | BCD*4.0 | Number of Payments | |||
| CNTDISC | BCD*4.0 | Number of Discounts | |||
| CNTLOST | BCD*4.0 | Number of Discounts Lost | |||
| CNTADJ | BCD*4.0 | Number of Adjustments | |||
| CNTINVCPD | BCD*4.0 | Number of Paid Invoices | |||
| CNTDTOPAY | BCD*4.0 | Number of Days to Pay | |||
| AMTINVCHC | BCD*10.3 | Total Invoices Amount | |||
| AMTCRHC | BCD*10.3 | Total Credit Note Amount | |||
| AMTDRHC | BCD*10.3 | Total Debit Note Amount | |||
| AMTPAYMHC | BCD*10.3 | Total Payment Amount | |||
| AMTDISCHC | BCD*10.3 | Total Discount Amount | |||
| AMTLOSTHC | BCD*10.3 | Total Discount Amount Lost | |||
| AMTADJHC | BCD*10.3 | Total Adjustment Amount | |||
| AMTINVPDHC | BCD*10.3 | Total Amount of Paid Invoices | |||
| AVGDAYSPAY | BCD*5.1 | Average Days to Pay | |||
| AVGPAYMENT | BCD*10.3 | Reserved | |||