Table: Terms

Table: APRTA
View: AP0012
Record length: 183
Flags: A R 

Keys: 1

Title  Flags  Fields

Terms Code  TERMSCODE

Fields: 47

Field  Type  Title  Presentation 

TERMSCODE  String*6  Terms Code  Mask: %-6N
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
CODEDESC  String*60  Description   
SWACTV  Integer  Status  List: 2 entries
0=Inactive
1=Active
DATEINACTV  Date  Inactive Date   
DATELASTMN  Date  Date Last Maintained   
SWMULTPAYM  Integer  Use Payment Schedule  List: 2 entries
0=No
1=Yes
CODEVAT  Integer  Calc. Base for Discount with Tax  List: 2 entries
1=Included
2=Excluded
CODEDISTYP  Integer  Method of Calc for Discount Date  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=Disc Date Table
DISDAYSTR1  BCD*2.0  Discount Table Starting Day 1   
DISDAYSTR2  BCD*2.0  Discount Table Starting Day 2   
DISDAYSTR3  BCD*2.0  Discount Table Starting Day 3   
DISDAYSTR4  BCD*2.0  Discount Table Starting Day 4   
DISDAYEND1  BCD*2.0  Discount Table Ending Day 1   
DISDAYEND2  BCD*2.0  Discount Table Ending Day 2   
DISDAYEND3  BCD*2.0  Discount Table Ending Day 3   
DISDAYEND4  BCD*2.0  Discount Table Ending Day 4   
DISMTHADD1  BCD*2.0  Discount Table Add Months 1   
DISMTHADD2  BCD*2.0  Discount Table Add Months 2   
DISMTHADD3  BCD*2.0  Discount Table Add Months 3   
DISMTHADD4  BCD*2.0  Discount Table Add Months 4   
DISDAYUSE1  BCD*2.0  Discount Table Day of Month 1   
DISDAYUSE2  BCD*2.0  Discount Table Day of Month 2   
DISDAYUSE3  BCD*2.0  Discount Table Day of Month 3   
DISDAYUSE4  BCD*2.0  Discount Table Day of Month 4   
CODEDUETYP  Integer  Method of Calc for Due Date  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
DUEDAYSTR1  BCD*2.0  Due Table Starting Day 1   
DUEDAYSTR2  BCD*2.0  Due Table Starting Day 2   
DUEDAYSTR3  BCD*2.0  Due Table Starting Day 3   
DUEDAYSTR4  BCD*2.0  Due Table Starting Day 4   
DUEDAYEND1  BCD*2.0  Due Table Ending Day 1   
DUEDAYEND2  BCD*2.0  Due Table Ending Day 2   
DUEDAYEND3  BCD*2.0  Due Table Ending Day 3   
DUEDAYEND4  BCD*2.0  Due Table Ending Day 4   
DUEMTHADD1  BCD*2.0  Due Table Add Months 1   
DUEMTHADD2  BCD*2.0  Due Table Add Months 2   
DUEMTHADD3  BCD*2.0  Due Table Add Months 3   
DUEMTHADD4  BCD*2.0  Due Table Add Months 4   
DUEDAYUSE1  BCD*2.0  Due Table Day of Month 1   
DUEDAYUSE2  BCD*2.0  Due Table Day of Month 2   
DUEDAYUSE3  BCD*2.0  Due Table Day of Month 3   
DUEDAYUSE4  BCD*2.0  Due Table Day of Month 4   
CNTENTERED  BCD*4.0  Number of Payments   
PCTDUETOT  BCD*5.5  Total Percentage Due   

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