Table: Terms Codes

Table: ARRTA
View: AR0016
Record Length: 200

Flags: A R 

Keys: 1

Title Flags Fields

Terms Code CODETERM

Fields: 54

Field Type Title Presentation

CODETERM String*6 Terms Code Mask: %-6N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
TEXTDESC String*60 Description
ACTIVESW Integer Status List:2 entries
0 = Inactive
1 = Active
INACDATE Date Inactive Date
LASTMNTN Date Date Last Maintained
MULTIPAYM Integer Use Payment Schedule List:2 entries
0 = No
1 = Yes
VATCODEM Integer Calc.Base for Discount with Tax List:2 entries
1 = Included
2 = Excluded
DISCTYPE Integer Discount Type List:5 entries
1 = Days From Invoice Date
2 = End of Next Month
3 = Day of Next Month
4 = Days From Day of Next Month
5 = Discount Date Table
DISCPCT BCD*5.5 Reserved
DISCNBR BCD*2.0 Reserved
DISCDAY BCD*2.0 Reserved
DDAYSTRT1 BCD*2.0 Discount Table Starting Day 1
DDAYSTRT2 BCD*2.0 Discount Table Starting Day 2
DDAYSTRT3 BCD*2.0 Discount Table Starting Day 3
DDAYSTRT4 BCD*2.0 Discount Table Starting Day 4
DDAYEND1 BCD*2.0 Discount Table Ending Day 1
DDAYEND2 BCD*2.0 Discount Table Ending Day 2
DDAYEND3 BCD*2.0 Discount Table Ending Day 3
DDAYEND4 BCD*2.0 Discount Table Ending Day 4
DMNTHADD1 BCD*2.0 Discount Table Months Added 1
DMNTHADD2 BCD*2.0 Discount Table Months Added 2
DMNTHADD3 BCD*2.0 Discount Table Months Added 3
DMNTHADD4 BCD*2.0 Discount Table Months Added 4
DDAYUSE1 BCD*2.0 Discount Table Day of Month 1
DDAYUSE2 BCD*2.0 Discount Table Day of Month 2
DDAYUSE3 BCD*2.0 Discount Table Day of Month 3
DDAYUSE4 BCD*2.0 Discount Table Day of Month 4
DUETYPE Integer Due Date Type List:5 entries
1 = Days From Invoice Date
2 = End of Next Month
3 = Day of Next Month
4 = Days From Day of Next Month
5 = Due Date Table
CNTDUEDAY BCD*2.0 Reserved
DUENBRDAYS BCD*2.0 Reserved
DUDAYST1 BCD*2.0 Due Date Table Starting Day 1
DUDAYST2 BCD*2.0 Due Date Table Starting Day 2
DUDAYST3 BCD*2.0 Due Date Table Starting Day 3
DUDAYST4 BCD*2.0 Due Date Table Starting Day 4
DUDAYEND1 BCD*2.0 Due Date Table Ending Day 1
DUDAYEND2 BCD*2.0 Due Date Table Ending Day 2
DUDAYEND3 BCD*2.0 Due Date Table Ending Day 3
DUDAYEND4 BCD*2.0 Due Date Table Ending Day 4
DUMNTHAD1 BCD*2.0 Due Date Table Months Added 1
DUMNTHAD2 BCD*2.0 Due Date Table Months Added 2
DUMNTHAD3 BCD*2.0 Due Date Table Months Added 3
DUMNTHAD4 BCD*2.0 Due Date Table Months Added 4
DUDAYUSE1 BCD*2.0 Due Date Table Day of Month 1
DUDAYUSE2 BCD*2.0 Due Date Table Day of Month 2
DUDAYUSE3 BCD*2.0 Due Date Table Day of Month 3
DUDAYUSE4 BCD*2.0 Due Date Table Day of Month 4
DTEDUESYNC Integer Reserved
DTEDSCSYNC Integer Reserved
CNTENTERED BCD*4.0 Number of Payments
PCTDUETOT BCD*5.5 Total Percent Due