| SALESPER |
String*8 |
Salesperson Number |
Mask: %-8N |
| DAYENDNUM |
Long |
Day End Number |
|
| ENTRYNUM |
Long |
Entry Number |
|
| SALESPNUM |
Integer |
Salesperson Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CUSTOMER |
String*12 |
Customer Number |
Mask: %-12C |
| CUSTNAME |
String*60 |
Customer Name |
|
| TRANSTYPE |
Integer |
Transaction Type |
List:5 entries
| 1 |
= |
Invoice |
| 2 |
= |
Credit Note |
| 3 |
= |
Shipment |
| 4 |
= |
Debit Note |
| 5 |
= |
Order |
|
| DOCNUM |
String*22 |
Document Number |
Mask: %-22C |
| DATE |
Date |
Transaction Date |
|
| TERRITORY |
String*6 |
Territory |
Mask: %-6N |
| CATSALES |
BCD*10.3 |
Category Sales |
|
| CATCOST |
BCD*10.3 |
Cost of Category Sales |
|
| CATCOMM |
BCD*10.3 |
Commission on Category Sales |
|
| NONCATSALE |
BCD*10.3 |
Noncategory Sales |
|
| NONCATCOST |
BCD*10.3 |
Cost of Noncategory Sales |
|
| NONCATCOM1 |
BCD*10.3 |
Commission on Noncat. Sales 1 |
|
| NONCATCOM2 |
BCD*10.3 |
Commission on Noncat. Sales 2 |
|
| NONCATCOM3 |
BCD*10.3 |
Commission on Noncat. Sales 3 |
|
| NONCATCOM4 |
BCD*10.3 |
Commission on Noncat. Sales 4 |
|
| NONCATCOM5 |
BCD*10.3 |
Commission on Noncat. Sales 5 |
|
| FISCYR |
String*4 |
Fiscal Year |
Mask: %-4d |
| FISCPER |
Integer |
Fiecal Period |
|
|