| CODESLSP |
1 |
String*8 |
Salesperson |
E A K R |
Mask: %-8N |
| CNTYR |
2 |
String*4 |
Year |
E A K R |
Mask: %04D |
| CNTPERD |
3 |
String*2 |
Period |
E A K R |
Mask: %02D |
| CNTINVC |
4 |
BCD*4.0 |
Number of Invoices |
E A |
|
| CNTCR |
5 |
BCD*4.0 |
Number of Credit Notes |
E A |
|
| CNTDR |
6 |
BCD*4.0 |
Number of Debit Notes |
E A |
|
| CNTPAYM |
7 |
BCD*4.0 |
Number of Receipts |
E A |
|
| CNTDISC |
8 |
BCD*4.0 |
Number of Discounts |
E A |
|
| CNTWROF |
9 |
BCD*4.0 |
Number of Write-Offs |
E A |
|
| AMTINVC |
10 |
BCD*10.3 |
Total Invoice Amount |
E A |
|
| AMTCR |
11 |
BCD*10.3 |
Total Credit Note Amount |
E A |
|
| AMTDR |
12 |
BCD*10.3 |
Total Debit Note Amount |
E A |
|
| AMTPAYM |
13 |
BCD*10.3 |
Total Receipt Amount |
E A |
|
| AMTDISC |
14 |
BCD*10.3 |
Total Discount Amount |
E A |
|
| AMTWROF |
15 |
BCD*10.3 |
Total Write-Off Amount |
E A |
|
| YTDCNTIN |
16 |
BCD*5.0 |
YTD Number of Invoices |
E A |
|
| YTDCNTCR |
17 |
BCD*5.0 |
YTD Number of Credit Notes |
E A |
|
| YTDCNTDR |
18 |
BCD*5.0 |
YTD Number of Debit Notes |
E A |
|
| YTDCNTPY |
19 |
BCD*5.0 |
YTD Number of Receipts |
E A |
|
| YTDCNTED |
20 |
BCD*5.0 |
YTD Number of Discounts |
E A |
|
| YTDCNTWO |
21 |
BCD*5.0 |
YTD Number of Write-Offs |
E A |
|
| YTDHCIN |
22 |
BCD*10.3 |
YTD Total Invoice Amount |
E A |
|
| YTDHCCR |
23 |
BCD*10.3 |
YTD Total Credit Note Amount |
E A |
|
| YTDHCDR |
24 |
BCD*10.3 |
YTD Total Debit Note Amount |
E A |
|
| YTDHCPY |
25 |
BCD*10.3 |
YTD Total Receipt Amount |
E A |
|
| YTDHCED |
26 |
BCD*10.3 |
YTD Total Discount Amount |
E A |
|
| YTDHCWO |
27 |
BCD*10.3 |
YTD Total Write-Off Amount |
E A |
|
| YTDACTIVE |
28 |
Integer |
Enable YTD Calculations |
E A |
List:2 entries
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