| Title | Flags | Fields |
|---|---|---|
| Salesperson, Year, Period | CODESLSP, CNTYR, CNTPERD | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| CODESLSP | String*8 | Salesperson | Mask: %-8N | ||
| 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 Receipts | |||
| CNTDISC | BCD*4.0 | Number of Discounts | |||
| CNTWROF | BCD*4.0 | Number of Write-Offs | |||
| AMTINVC | BCD*10.3 | Total Invoice Amount | |||
| AMTCR | BCD*10.3 | Total Credit Note Amount | |||
| AMTDR | BCD*10.3 | Total Debit Note Amount | |||
| AMTPAYM | BCD*10.3 | Total Receipt Amount | |||
| AMTDISC | BCD*10.3 | Total Discount Amount | |||
| AMTWROF | BCD*10.3 | Total Write-Off Amount | |||