View: Customer Balances

RotoID: AR0160

Protocol: Superview
DLL:ARCBAL

Keys: 1

Title Fields
Customer Number IDCUST

Fields: 35

Field Index Type Title Attributes Presentation
IDCUST 1 String*12 Customer Number E A K R  Mask: %-12C
NAMECUST 2 String*60 Customer Name E A 
CURNCUST 3 String*3 Customer Currency E A  Mask: %-3N
SWCHKCUST 4 Integer Check Customer Credit Limit E A  List:2 entries
0 = No
1 = Yes
AMTLIMITC 5 BCD*10.3 Customer Credit Limit E A 
AMTBALCUST 6 BCD*10.3 Customer Balance E A 
SWCHKOVERC 7 Integer Calc. Customer Overdue E A  List:2 entries
0 = No
1 = Yes
OVERDAYSC 8 Integer Customer Days Overdue E A 
OVERAMTC 9 BCD*10.3 Customer Amount Overdue E A 
OVERBALC 10 BCD*10.3 Customer Balance Overdue E A 
IDNATACCT 11 String*12 National Account Number E A  Mask: %-12C
NAMEACCT 12 String*60 National Account Name E A 
CURNACCT 13 String*3 National Account Currency E A  Mask: %-3N
SWCHKACCT 14 Integer Check Nat. Acct. Credit Limit E A  List:2 entries
0 = No
1 = Yes
AMTLIMITA 15 BCD*10.3 Nat. Acct. Credit Limit E A 
AMTBALACCT 16 BCD*10.3 National Account Balance E A 
SWCHKOVERA 17 Integer Calc. Nat. Acct. Overdue E A  List:2 entries
0 = No
1 = Yes
OVERDAYSA 18 Integer Nat. Acct. Days Overdue E A 
OVERAMTA 19 BCD*10.3 Nat. Acct. Amount Overdue E A 
OVERBALA 20 BCD*10.3 Nat. Acct. Balance Overdue E A 
SWARPEND 21 Integer Include Pending A/R Trans. E A  List:2 entries
0 = No
1 = Yes
SWOEPEND 22 Integer Include Pending O/E Trans. E A  List:2 entries
0 = No
1 = Yes
SWXXPEND 23 Integer Include Pending Other Trans. E A  List:2 entries
0 = No
1 = Yes
AMTARPEND 24 BCD*10.3 Pending A/R Amount E A 
AMTOEPEND 25 BCD*10.3 Pending O/E Amount E A 
AMTXXPEND 26 BCD*10.3 Pending Other Amount E A 
AMTTOTCUST 27 BCD*10.3 Customer Outstanding E A 
AMTTOTACCT 28 BCD*10.3 Nat. Acct. Outstanding E A 
AMTLEFTC 29 BCD*10.3 Customer Limit Left E A 
AMTLEFTA 30 BCD*10.3 Nat. Acct. Limit Left E A 
AMTOVERC 31 BCD*10.3 Customer Limit Exceeded E A 
AMTOVERA 32 BCD*10.3 Nat. Acct. Limit Exceeded E A 
AMTARINVC 33 BCD*10.3 Current A/R Invoice Amount E A 
AMTARPPD 34 BCD*10.3 Current A/R Prepayment Amount E A 
SWNOLIMIT 35 Integer Process Without Credit Limit E A  List:2 entries
0 = No
1 = Yes

This page was generated on 2021-Nov-24

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