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 |
|
|