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   

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