| IDGRP |
String*6 |
Group Code |
Mask: %-6N |
| 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 |
|
| CNTADJ |
BCD*4.0 |
Number of Adjustments |
|
| CNTWROF |
BCD*4.0 |
Number of Write-Offs |
|
| CNTINTT |
BCD*4.0 |
Number of Interest Charges |
|
| CNTRIF |
BCD*4.0 |
Number of Returned Checks |
|
| CNTINVCPD |
BCD*4.0 |
Number of Paid Invoices |
|
| CNTDTOPAY |
BCD*4.0 |
Number of Days to Pay |
|
| AMTINVCHC |
BCD*10.3 |
Total Invoice Amount |
|
| AMTCRHC |
BCD*10.3 |
Total Credit Note Amount |
|
| AMTDRHC |
BCD*10.3 |
Total Debit Note Amount |
|
| AMTPAYMHC |
BCD*10.3 |
Total Receipt Amount |
|
| AMTDISCHC |
BCD*10.3 |
Total Discount Amount |
|
| AMTADJHC |
BCD*10.3 |
Total Adjustment Amount |
|
| AMTWROFHC |
BCD*10.3 |
Total Write-Off Amount |
|
| AMTINTTHC |
BCD*10.3 |
Total Interest Amount |
|
| AMTRIFHC |
BCD*10.3 |
Total Amount of Returned Checks |
|
| AMTINVPDHC |
BCD*10.3 |
Total Amount of Paid Invoices |
|
| AVGDAYSPAY |
BCD*5.1 |
Average Days to Pay |
|
| CNTRF |
BCD*3.0 |
Number of Refunds |
|
| AMTRFHC |
BCD*10.3 |
Total Refund Amount |
|
|