View: Recurring Charges

RotoID: AR0046
Table: ARSIA
Protocol: Header
DLL:ARSIA

Compositions: 2

RotoID Tables Title DLL

AR0047 ARSID Recurring Charge Details ARSID
AR0405 ARSIAO Recurring Charge Optional Fields ARSIAO

Keys: 4

Title Fields

Recurring Charge Code IDSTDINVCIDCUST
Customer Number IDCUST
Billing Cycle IDBILL
Schedule SCHEDKEYSCHEDLINK

Fields: 96

Field Index Type Title Attributes Presentation

IDSTDINVC 1 String*16 Recurring Charge Code E A K R  Mask: %-16C
IDCUST 2 String*12 Customer Number E A K R  Mask: %-12C
IDBILL 3 String*6 Reserved E 
TEXTDESC 4 String*60 Description E A 
SWACTV 5 Integer Status E A  List:2 entries
0 = Inactive
1 = Active
DATEINAC 6 Date Inactive Date E A C 
DATELSTMTN 7 Date Date Last Maintained E A C 
DATELSTPRC 8 Date Last Invoice Date Generated E A C 
DATEEFF 9 Date Effective Date E A 
DATEEXPR 10 Date Expiration Date E A 
AMTTOTCHRG 11 BCD*10.3 Maximum Total Invoice Amount E A 
AMTINVC 12 BCD*10.3 YTD Total Invoice Amount E A C 
DATEINVDAY 13 BCD*2.0 Reserved E 
SWLASTDAY 14 Integer Reserved E 
IDCUSTSHPT 15 String*6 Ship-To Location E A  Mask: %-6C
TEXTSHIP 16 String*15 Reserved E 
TEXTINST 17 String*60 Special Instructions E A 
IDORDENBR 18 String*22 Order Number E A  Mask: %-22C
IDCUSTPO 19 String*22 PO Number E A  Mask: %-22C
IDJOBNBR 20 String*22 Reserved E 
INVCDESC 21 String*60 Invoice Description E A 
SWPRTINVC 22 Integer Reserved E 
CODECURN 23 String*3 Currency Code E A C  Mask: %-3N
IDRATETYPE 24 String*2 Rate Type E A  Mask: %-2N
CODETERM 25 String*6 Terms E A  Mask: %-6N
CNTLSTLINE 26 BCD*3.0 Last Line Number E A C 
CODESLSP1 27 String*8 Salesperson 1 E A  Mask: %-8N
CODESLSP2 28 String*8 Salesperson 2 E A  Mask: %-8N
CODESLSP3 29 String*8 Salesperson 3 E A  Mask: %-8N
CODESLSP4 30 String*8 Salesperson 4 E A  Mask: %-8N
CODESLSP5 31 String*8 Salesperson 5 E A  Mask: %-8N
PCTSASPLT1 32 BCD*5.5 Sales-Split Percentage 1 E A 
PCTSASPLT2 33 BCD*5.5 Sales-Split Percentage 2 E A 
PCTSASPLT3 34 BCD*5.5 Sales-Split Percentage 3 E A 
PCTSASPLT4 35 BCD*5.5 Sales-Split Percentage 4 E A 
PCTSASPLT5 36 BCD*5.5 Sales-Split Percentage 5 E A 
SWTXBL 37 Integer Taxable E A C  List:2 entries
0 = No
1 = Yes
SWMANLTX 38 Integer Tax Override E A  List:2 entries
0 = No
1 = Yes
CODETAXGRP 39 String*12 Tax Group E A  Mask: %-12N
CODETAX1 40 String*12 Tax Authority 1 E A C  Mask: %-12N
CODETAX2 41 String*12 Tax Authority 2 E A C  Mask: %-12N
CODETAX3 42 String*12 Tax Authority 3 E A C  Mask: %-12N
CODETAX4 43 String*12 Tax Authority 4 E A C  Mask: %-12N
CODETAX5 44 String*12 Tax Authority 5 E A C  Mask: %-12N
TAXSTTS1 45 Integer Tax Class 1 E A 
TAXSTTS2 46 Integer Tax Class 2 E A 
TAXSTTS3 47 Integer Tax Class 3 E A 
TAXSTTS4 48 Integer Tax Class 4 E A 
TAXSTTS5 49 Integer Tax Class 5 E A 
BASETAX1 50 BCD*10.3 Tax Base 1 E A 
BASETAX2 51 BCD*10.3 Tax Base 2 E A 
BASETAX3 52 BCD*10.3 Tax Base 3 E A 
BASETAX4 53 BCD*10.3 Tax Base 4 E A 
BASETAX5 54 BCD*10.3 Tax Base 5 E A 
AMTTAX1 60 BCD*10.3 Tax Amount 1 E A 
AMTTAX2 61 BCD*10.3 Tax Amount 2 E A 
AMTTAX3 62 BCD*10.3 Tax Amount 3 E A 
AMTTAX4 63 BCD*10.3 Tax Amount 4 E A 
AMTTAX5 64 BCD*10.3 Tax Amount 5 E A 
AMTTXBL 73 BCD*10.3 Taxable Amount E 
AMTNOTTXBL 74 BCD*10.3 Non-Taxable Amount E 
AMTTAXTOTL 75 BCD*10.3 Total Tax Amount E 
AMTINVTOTL 76 BCD*10.3 Last Invoice Amount Posted E A C 
CNTPAYMTOT 77 BCD*3.0 Reserved E 
AMTPAYMSCD 78 BCD*10.3 Invoice Subtotal E A C 
MAXCOUNT 79 Integer Maximum Number of Invoices E A 
YTDCOUNT 80 Integer YTD Number of Invoices E A C 
SCHEDKEY 81 String*12 Schedule E A  Mask: %-12N
SCHEDLINK 82 BCD*10.0 Schedule Link E A C 
EXPIRETYPE 83 Integer Expiration Type E A  List:4 entries
0 = No Expiration
1 = Specific Date
2 = Maximum Amount
3 = Number of Invoices
SHPVIACODE 84 String*6 Ship Via Code E A  Mask: %-6N
SHPVIADESC 85 String*60 Ship Via Description E A 
AMTINVCTOT 86 BCD*10.3 Invoice Total Before Tax E A C 
AMTNETTOT 87 BCD*10.3 Invoice Total Including Tax A C 
AMTTAXTOT 88 BCD*10.3 Total Tax Amount E A C 
INVCTYPE 89 Integer Invoice Type E A  List:2 entries
1 = Item
2 = Summary
VALUES 90 Long Number of Optional Fields E A C 
PROCESSCMD 91 Integer Process Command Code E A C  List:3 entries
0 = Insert Optional Fields
1 = Calculate Taxes
2 = Distribute Taxes
SWJOB 92 Integer Job Related E A  List:2 entries
0 = No
1 = Yes
DATENEXT 93 Date Next Scheduled Date E A C 
OPENCOUNT 94 Integer Unposted Number of Invoices E A 
OPENAMOUNT 95 BCD*10.3 Unposted Total Invoice Amount E A 
POSTCOUNT 96 Integer Posted Number of Invoices E A 
POSTAMOUNT 97 BCD*10.3 Posted Total Invoice Amount E A 
LSTDATEINV 98 Date Last Invoice Date Posted E A C 
LSTIDINVC 99 String*22 Last Invoice Number Posted E A C 
LSTCNTBTCH 100 BCD*5.0 Last Batch Number Posted E A C 
LSTCNTITEM 101 BCD*4.0 Last Entry Number Posted E A C 
LSTPOSTSEQ 102 BCD*5.0 Last Posting Sequence Number E A C 
IDACCTSET 103 String*6 Account Set E A  Mask: %-6N
AMTWHT1TC 104 BCD*10.3 Tax Withheld 1 E A C 
AMTWHT2TC 105 BCD*10.3 Tax Withheld 2 E A C 
AMTWHT3TC 106 BCD*10.3 Tax Withheld 3 E A C 
AMTWHT4TC 107 BCD*10.3 Tax Withheld 4 E A C 
AMTWHT5TC 108 BCD*10.3 Tax Withheld 5 E A C 
AMTWHTTOT 109 BCD*10.3 Estimated Tax Withheld Total E A C