Title | Flags | Fields |
---|---|---|
Salesperson, Year, Period | CODESLSP, CNTYR, CNTPERD | |
Field | Type | Title | Presentation | ||
---|---|---|---|---|---|
CODESLSP | String*8 | Salesperson | Mask: %-8N | ||
CNTYR | String*4 | Year | Mask: %04D | ||
CNTPERD | String*2 | Period | Mask: %02D | ||
AUDTDATE | Date | ||||
AUDTTIME | Time | ||||
AUDTUSER | String*8 | ||||
AUDTORG | String*6 | ||||
CNTINVC | BCD*4.0 | Number of Invoices | |||
CNTCR | BCD*4.0 | Number of Credit Notes | |||
CNTDR | BCD*4.0 | Number of Debit Notes | |||
CNTPAYM | BCD*4.0 | Number of Receipts | |||
CNTDISC | BCD*4.0 | Number of Discounts | |||
CNTWROF | BCD*4.0 | Number of Write-Offs | |||
AMTINVC | BCD*10.3 | Total Invoice Amount | |||
AMTCR | BCD*10.3 | Total Credit Note Amount | |||
AMTDR | BCD*10.3 | Total Debit Note Amount | |||
AMTPAYM | BCD*10.3 | Total Receipt Amount | |||
AMTDISC | BCD*10.3 | Total Discount Amount | |||
AMTWROF | BCD*10.3 | Total Write-Off Amount | |||