View: Vendor Group Statistics

RotoID: AP0952

Protocol: Superview
DLL:APVGPR

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 
CNTPERD 3 String*2 Period E A 
CNTINVC 4 BCD*4.0 Number of Invoices E A X 
CNTCR 5 BCD*4.0 Number of Credit Notes E A X 
CNTDR 6 BCD*4.0 Number of Debit Notes E A X 
CNTPAYM 7 BCD*4.0 Number of Payments E A X 
CNTDISC 8 BCD*4.0 Number of Discounts E A X 
CNTLOST 9 BCD*4.0 Number of Discounts Lost E A X 
CNTADJ 10 BCD*4.0 Number of Adjustments E A X 
CNTINVCPD 11 BCD*4.0 Number of Paid Invoices E A X 
CNTDTOPAY 12 BCD*4.0 Number of Days to Pay E A X 
AMTINVCHC 13 BCD*10.3 Total Invoices Amount E A X 
AMTCRHC 14 BCD*10.3 Total Credit Note Amount E A X 
AMTDRHC 15 BCD*10.3 Total Debit Note Amount E A X 
AMTPAYMHC 16 BCD*10.3 Total Payment Amount E A X 
AMTDISCHC 17 BCD*10.3 Total Discount Amount E A X 
AMTLOSTHC 18 BCD*10.3 Total Discount Amount Lost E A X 
AMTADJHC 19 BCD*10.3 Total Adjustment Amount E A X 
AMTINVPDHC 20 BCD*10.3 Total Amount of Paid Invoices E A X 
AVGDAYSPAY 21 BCD*5.1 Average Days to Pay E A 

This page was generated on 2021-Nov-24

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