View: Yearly Vendor Statistics

RotoID: AP0951

Protocol: Superview
DLL:APVSPR

Keys: 0

Title Fields


Fields: 30

Field Index Type Title Attributes Presentation

VENDORID 1 String*12 Vendor Number E A 
CNTYR 2 String*4 Year E A 
CNTPERD 3 String*2 Period E A 
CNTINVC 4 BCD*3.0 Number of Invoices E A 
CNTCR 5 BCD*3.0 Number of Credit Notes E A X 
CNTDR 6 BCD*3.0 Number of Debit Notes E A X 
CNTPAYM 7 BCD*3.0 Number of Payments E A X 
CNTDISC 8 BCD*3.0 Number of Discounts E A X 
CNTLOST 9 BCD*3.0 Number of Discounts Lost E A X 
CNTADJ 10 BCD*3.0 Number of Adjustments E A X 
CNTINVCPD 11 BCD*3.0 Number of Paid Invoices E A X 
CNTDTOPAY 12 BCD*3.0 Number of Days to Pay E A X 
AMTINVCHC 13 BCD*10.3 Total Invoices in Func. Currency E A X 
AMTCRHC 14 BCD*10.3 Total Credits in Func. Currency E A X 
AMTDRHC 15 BCD*10.3 Total Debits in Func. Currency E A X 
AMTPAYMHC 16 BCD*10.3 Total Payments in Func. Currency E A X 
AMTDISCHC 17 BCD*10.3 Total Discounts in Func. Curr. E A X 
AMTLOSTHC 18 BCD*10.3 Total Discounts Lost - Func. Curr. E A X 
AMTADJHC 19 BCD*10.3 Total Adjustments in Func. Curr. E A X 
AMTINVPDHC 20 BCD*10.3 Total Invoices Pd. in Func. Curr. E A X 
AMTINVCTC 21 BCD*10.3 Total Invoices in Vend. Curr. E A X 
AMTCRTC 22 BCD*10.3 Total Credits in Vend. Curr. E A X 
AMTDRTC 23 BCD*10.3 Total Debits in Vend. Curr. E A X 
AMTPAYMTC 24 BCD*10.3 Total Payments in Vend. Curr. E A X 
AMTDISCTC 25 BCD*10.3 Total Discounts in Vend. Curr. E A X 
AMTLOSTTC 26 BCD*10.3 Total Discounts Lost in Vend. Curr. E A X 
AMTADJTC 27 BCD*10.3 Total Adjustments in Vend. Curr. E A X 
AMTINPDTC 28 BCD*10.3 Total Invoices Pd. in Vend. Curr. E A X 
AMTBLRVLTC 29 BCD*10.3 Revaluation Bal. in Vend. Curr. E A X 
AVGDAYSPAY 30 BCD*5.1 Average Days to Pay E A