Table: Commissions

Table: OECOMM
View: OE0200
Record length: 255
Flags: A R 

Keys: 3

Title  Flags  Fields
Salesperson/Customer  SALESPER, DAYENDNUM, ENTRYNUM, SALESPNUM
Date/Salesperson/Fiscalyear/Cust  M  DATE, SALESPER, FISCYR, FISCPER, DAYENDNUM, ENTRYNUM, SALESPNUM
FiscalYear/Salesperson/Date/Cust  M  FISCYR, FISCPER, SALESPER, DATE, DAYENDNUM, ENTRYNUM, SALESPNUM

Fields: 26

Field  Type  Title  Presentation 
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   

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