Table: Terms

Table: APRTA
View: AP0012
Record Length: 183

Flags: A R 

Keys: 1

Title Flags Fields

Terms Code TERMSCODE

Fields: 47

Field Type Title Presentation

TERMSCODE String*6 Terms Code Mask: %-6N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CODEDESC String*60 Description
SWACTV Integer Status List:2 entries
0 = Inactive
1 = Active
DATEINACTV Date Inactive Date
DATELASTMN Date Date Last Maintained
SWMULTPAYM Integer Use Payment Schedule List:2 entries
0 = No
1 = Yes
CODEVAT Integer Calc. Base for Discount with Tax List:2 entries
1 = Included
2 = Excluded
CODEDISTYP Integer Method of Calc for Discount Date List:5 entries
1 = Days From Invoice Date
2 = End of Next Month
3 = Day of Next Month
4 = Days from Day of Next Month
5 = Disc Date Table
DISDAYSTR1 BCD*2.0 Discount Table Starting Day 1
DISDAYSTR2 BCD*2.0 Discount Table Starting Day 2
DISDAYSTR3 BCD*2.0 Discount Table Starting Day 3
DISDAYSTR4 BCD*2.0 Discount Table Starting Day 4
DISDAYEND1 BCD*2.0 Discount Table Ending Day 1
DISDAYEND2 BCD*2.0 Discount Table Ending Day 2
DISDAYEND3 BCD*2.0 Discount Table Ending Day 3
DISDAYEND4 BCD*2.0 Discount Table Ending Day 4
DISMTHADD1 BCD*2.0 Discount Table Add Months 1
DISMTHADD2 BCD*2.0 Discount Table Add Months 2
DISMTHADD3 BCD*2.0 Discount Table Add Months 3
DISMTHADD4 BCD*2.0 Discount Table Add Months 4
DISDAYUSE1 BCD*2.0 Discount Table Day of Month 1
DISDAYUSE2 BCD*2.0 Discount Table Day of Month 2
DISDAYUSE3 BCD*2.0 Discount Table Day of Month 3
DISDAYUSE4 BCD*2.0 Discount Table Day of Month 4
CODEDUETYP Integer Method of Calc for Due Date List:5 entries
1 = Days From Invoice Date
2 = End of Next Month
3 = Day of Next Month
4 = Days from Day of Next Month
5 = Due Date Table
DUEDAYSTR1 BCD*2.0 Due Table Starting Day 1
DUEDAYSTR2 BCD*2.0 Due Table Starting Day 2
DUEDAYSTR3 BCD*2.0 Due Table Starting Day 3
DUEDAYSTR4 BCD*2.0 Due Table Starting Day 4
DUEDAYEND1 BCD*2.0 Due Table Ending Day 1
DUEDAYEND2 BCD*2.0 Due Table Ending Day 2
DUEDAYEND3 BCD*2.0 Due Table Ending Day 3
DUEDAYEND4 BCD*2.0 Due Table Ending Day 4
DUEMTHADD1 BCD*2.0 Due Table Add Months 1
DUEMTHADD2 BCD*2.0 Due Table Add Months 2
DUEMTHADD3 BCD*2.0 Due Table Add Months 3
DUEMTHADD4 BCD*2.0 Due Table Add Months 4
DUEDAYUSE1 BCD*2.0 Due Table Day of Month 1
DUEDAYUSE2 BCD*2.0 Due Table Day of Month 2
DUEDAYUSE3 BCD*2.0 Due Table Day of Month 3
DUEDAYUSE4 BCD*2.0 Due Table Day of Month 4
CNTENTERED BCD*4.0 Number of Payments
PCTDUETOT BCD*5.5 Total Percentage Due