View: Yearly Vendor Statistics

RotoID: AP0949

Protocol: Superview
DLL:APVSYR

Keys: 0

Title Fields


Fields: 29

Field Index Type Title Attributes Presentation

VENDORID 1 String*12 Vendor Number E A 
CNTYR 2 String*4 Year E A 
CNTINVC 3 BCD*5.0 Number of Invoices E A 
CNTCR 4 BCD*5.0 Number of Credit Notes E A 
CNTDR 5 BCD*5.0 Number of Debit Notes E A 
CNTPAYM 6 BCD*5.0 Number of Payments E A 
CNTDISC 7 BCD*5.0 Number of Discounts E A 
CNTLOST 8 BCD*5.0 Number of Discounts Lost E A 
CNTADJ 9 BCD*5.0 Number of Adjustments E A 
CNTINVCPD 10 BCD*5.0 Number of Paid Invoices E A 
CNTDTOPAY 11 BCD*5.0 Number of Days to Pay E A 
AMTINVCHC 12 BCD*15.3 Total Invoices in Func. Currency E A 
AMTCRHC 13 BCD*15.3 Total Credits in Func. Currency E A 
AMTDRHC 14 BCD*15.3 Total Debits in Func. Currency E A 
AMTPAYMHC 15 BCD*15.3 Total Payments in Func. Currency E A 
AMTDISCHC 16 BCD*15.3 Total Discounts in Func. Curr. E A 
AMTLOSTHC 17 BCD*15.3 Total Discounts Lost - Func. Curr. E A 
AMTADJHC 18 BCD*15.3 Total Adjustments in Func. Curr. E A 
AMTINVPDHC 19 BCD*15.3 Total Invoices Pd. in Func. Curr. E A 
AMTINVCTC 20 BCD*15.3 Total Invoices in Vend. Curr. E A 
AMTCRTC 21 BCD*15.3 Total Credits in Vend. Curr. E A 
AMTDRTC 22 BCD*15.3 Total Debits in Vend. Curr. E A 
AMTPAYMTC 23 BCD*15.3 Total Payments in Vend. Curr. E A 
AMTDISCTC 24 BCD*15.3 Total Discounts in Vend. Curr. E A 
AMTLOSTTC 25 BCD*15.3 Total Discounts Lost in Vend. Curr. E A 
AMTADJTC 26 BCD*15.3 Total Adjustments in Vend. Curr. E A 
AMTINPDTC 27 BCD*15.3 Total Invoices Pd. in Vend. Curr. E A 
AMTBLRVLTC 28 BCD*15.3 Revaluation Bal. in Vend. Curr. E A 
AVGDAYSPAY 29 BCD*5.1 Average Days to Pay E A