Table: Vendor Groups

Table: APVGR
View: AP0016
Record Length: 252

Flags: A R 

Keys: 1

Title Flags Fields

Vendor Group Code GROUPID

Fields: 38

Field Type Title Presentation

GROUPID String*6 Group Code Mask: %-6N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DESCRIPTN String*60 Description
ACTIVESW Integer Status List:2 entries
0 = Inactive
1 = Active
INACTIVEDT Date Inactive Date
LSTMNTDATE Date Date Last Maintained
ACCTSETID String*6 Account Set Mask: %-6N
CURNCODE String*3 Currency Code Mask: %-3N
RATETYPEID String*2 Rate Type Mask: %-2N
BANKID String*8 Bank Code Mask: %-8N
PRTSEPCHKS Integer Print Separate Checks List:2 entries
0 = No
1 = Yes
DISTSETID String*6 Distribution Set Mask: %-6N
DISTCODE String*6 Distribution Code Mask: %-6N
GLACCTID String*45 General Ledger Account No. Mask: %-45C
TERMCODE String*6 Terms Mask: %-6N
DUPLINVC Integer Reserved
DUPLAMT Integer Duplicate Amount Code List:3 entries
0 = None
1 = Warning
2 = Error
DUPLDATE Integer Duplicate Date Code List:3 entries
0 = None
1 = Warning
2 = Error
TAXGRP String*12 Tax Group Mask: %-12N
TAXCLASS1 Integer Tax Class 1
TAXCLASS2 Integer Tax Class 2
TAXCLASS3 Integer Tax Class 3
TAXCLASS4 Integer Tax Class 4
TAXCLASS5 Integer Tax Class 5
TAXRPTSW Integer Tax Reporting Type List:3 entries
0 = None
1 = 1099
2 = CPRS
SUBJWTHHSW Integer Reserved
CLASSID String*6 1099/CPRS Code Mask: %-6N
PAYMCODE String*12 Payment Code Mask: %-12N
SWDISTBY Integer Distribution Type List:4 entries
0 = Distribution Set
1 = Distribution Code
2 = G/L Account
3 = None
SWTXINC1 Integer Tax Included 1 List:2 entries
0 = No
1 = Yes
SWTXINC2 Integer Tax Included 2 List:2 entries
0 = No
1 = Yes
SWTXINC3 Integer Tax Included 3 List:2 entries
0 = No
1 = Yes
SWTXINC4 Integer Tax Included 4 List:2 entries
0 = No
1 = Yes
SWTXINC5 Integer Tax Included 5 List:2 entries
0 = No
1 = Yes
VALUES Long Optional Fields