SALESPER |
1 |
String*8 |
Salesperson Number |
E A K R |
Mask: %-8N |
DAYENDNUM |
2 |
Long |
Day End Number |
E A K R |
|
ENTRYNUM |
3 |
Long |
Entry Number |
E A K R |
|
SALESPNUM |
4 |
Integer |
Salesperson Number |
E A K R |
|
CUSTOMER |
5 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
CUSTNAME |
6 |
String*60 |
Customer Name |
E A |
|
TRANSTYPE |
7 |
Integer |
Transaction Type |
E A |
List:5 entries
1 |
= |
Invoice |
2 |
= |
Credit Note |
3 |
= |
Shipment |
4 |
= |
Debit Note |
5 |
= |
Order |
|
DOCNUM |
8 |
String*22 |
Document Number |
E A |
Mask: %-22C |
DATE |
9 |
Date |
Transaction Date |
E A |
|
TERRITORY |
10 |
String*6 |
Territory |
E A |
Mask: %-6N |
CATSALES |
11 |
BCD*10.3 |
Category Sales |
E A |
|
CATCOST |
12 |
BCD*10.3 |
Cost of Category Sales |
E A |
|
CATCOMM |
13 |
BCD*10.3 |
Commission on Category Sales |
E A |
|
NONCATSALE |
14 |
BCD*10.3 |
Noncategory Sales |
E A |
|
NONCATCOST |
15 |
BCD*10.3 |
Cost of Noncategory Sales |
E A |
|
NONCATCOM1 |
16 |
BCD*10.3 |
Commission on Noncat. Sales 1 |
E A |
|
NONCATCOM2 |
17 |
BCD*10.3 |
Commission on Noncat. Sales 2 |
E A |
|
NONCATCOM3 |
18 |
BCD*10.3 |
Commission on Noncat. Sales 3 |
E A |
|
NONCATCOM4 |
19 |
BCD*10.3 |
Commission on Noncat. Sales 4 |
E A |
|
NONCATCOM5 |
20 |
BCD*10.3 |
Commission on Noncat. Sales 5 |
E A |
|
FISCYR |
21 |
String*4 |
Fiscal Year |
E A |
Mask: %-4d |
FISCPER |
22 |
Integer |
Fiecal Period |
E A |
|
|