View: Vendor Group Statistics

RotoID: AP0017
Table: APVGS
DLL: APVGS

Compositions: 0

Field	Index	Type	Title	Attributes	Presentation

IDGRP	1	String*6	Group code	E A K R	Mask: %-6N
CNTYR	2	String*4	Year	E A K R	Mask: %04D
CNTPERD	3	String*2	Period	E A K R	Mask: %02D
CNTINVC	4	BCD*4.0	Number of Invoices	E A
CNTCR	5	BCD*4.0	Number of Credit Notes	E A
CNTDR	6	BCD*4.0	Number of Debit Notes	E A
CNTPAYM	7	BCD*4.0	Number of Payments	E A
CNTDISC	8	BCD*4.0	Number of Discounts	E A
CNTLOST	9	BCD*4.0	Number of Discounts Lost	E A
CNTADJ	10	BCD*4.0	Number of Adjustments	E A
CNTINVCPD	11	BCD*4.0	Number of Paid Invoices	E A
CNTDTOPAY	12	BCD*4.0	Number of Days to Pay	E A
AMTINVCHC	13	BCD*10.3	Total Invoices Amount	E A
AMTCRHC	14	BCD*10.3	Total Credit Note Amount	E A
AMTDRHC	15	BCD*10.3	Total Debit Note Amount	E A
AMTPAYMHC	16	BCD*10.3	Total Payment Amount	E A
AMTDISCHC	17	BCD*10.3	Total Discount Amount	E A
AMTLOSTHC	18	BCD*10.3	Total Discount Amount Lost	E A
AMTADJHC	19	BCD*10.3	Total Adjustment Amount	E A
AMTINVPDHC	20	BCD*10.3	Total Amount of Paid Invoices	E A
AVGDAYSPAY	21	BCD*5.1	Average Days to Pay	E A C
AVGPAYMENT	22	BCD*10.3	Reserved	E

This page was generated on 2003-May-05