| IDCUST |
1 |
String*12 |
Customer Number |
E A K R |
Mask: %-12C |
| NAMECUST |
2 |
String*60 |
Customer Name |
E A |
|
| CURNCUST |
3 |
String*3 |
Customer Currency |
E A |
Mask: %-3N |
| SWCHKCUST |
4 |
Integer |
Check Customer Credit Limit |
E A |
List: 2 entries
|
| AMTLIMITC |
5 |
BCD*10.3 |
Customer Credit Limit |
E A |
|
| AMTBALCUST |
6 |
BCD*10.3 |
Customer Balance |
E A |
|
| SWCHKOVERC |
7 |
Integer |
Calc. Customer Overdue |
E A |
List: 2 entries
|
| OVERDAYSC |
8 |
Integer |
Customer Days Overdue |
E A |
|
| OVERAMTC |
9 |
BCD*10.3 |
Customer Amount Overdue |
E A |
|
| OVERBALC |
10 |
BCD*10.3 |
Customer Balance Overdue |
E A |
|
| IDNATACCT |
11 |
String*12 |
National Account Number |
E A |
Mask: %-12C |
| NAMEACCT |
12 |
String*60 |
National Account Name |
E A |
|
| CURNACCT |
13 |
String*3 |
National Account Currency |
E A |
Mask: %-3N |
| SWCHKACCT |
14 |
Integer |
Check Nat. Acct. Credit Limit |
E A |
List: 2 entries
|
| AMTLIMITA |
15 |
BCD*10.3 |
Nat. Acct. Credit Limit |
E A |
|
| AMTBALACCT |
16 |
BCD*10.3 |
National Account Balance |
E A |
|
| SWCHKOVERA |
17 |
Integer |
Calc. Nat. Acct. Overdue |
E A |
List: 2 entries
|
| OVERDAYSA |
18 |
Integer |
Nat. Acct. Days Overdue |
E A |
|
| OVERAMTA |
19 |
BCD*10.3 |
Nat. Acct. Amount Overdue |
E A |
|
| OVERBALA |
20 |
BCD*10.3 |
Nat. Acct. Balance Overdue |
E A |
|
| SWARPEND |
21 |
Integer |
Include Pending A/R Trans. |
E A |
List: 2 entries
|
| SWOEPEND |
22 |
Integer |
Include Pending O/E Trans. |
E A |
List: 2 entries
|
| SWXXPEND |
23 |
Integer |
Include Pending Other Trans. |
E A |
List: 2 entries
|
| AMTARPEND |
24 |
BCD*10.3 |
Pending A/R Amount |
E A |
|
| AMTOEPEND |
25 |
BCD*10.3 |
Pending O/E Amount |
E A |
|
| AMTXXPEND |
26 |
BCD*10.3 |
Pending Other Amount |
E A |
|
| AMTTOTCUST |
27 |
BCD*10.3 |
Customer Outstanding |
E A |
|
| AMTTOTACCT |
28 |
BCD*10.3 |
Nat. Acct. Outstanding |
E A |
|
| AMTLEFTC |
29 |
BCD*10.3 |
Customer Limit Left |
E A |
|
| AMTLEFTA |
30 |
BCD*10.3 |
Nat. Acct. Limit Left |
E A |
|
| AMTOVERC |
31 |
BCD*10.3 |
Customer Limit Exceeded |
E A |
|
| AMTOVERA |
32 |
BCD*10.3 |
Nat. Acct. Limit Exceeded |
E A |
|
| AMTARINVC |
33 |
BCD*10.3 |
Current A/R Invoice Amount |
E A |
|
| AMTARPPD |
34 |
BCD*10.3 |
Current A/R Prepayment Amount |
E A |
|
| SWNOLIMIT |
35 |
Integer |
Process Without Credit Limit |
E A |
List: 2 entries
|
|