View: National Account Statistics

RotoID: AR0029
Table: ARNSM
Protocol: Flat
DLL: ARNSM

Compositions: 0

Keys: 1

Title	Fields

Natl. Acct., Year and Period	IDNATLACCT, CNTYR, CNTPERD

Fields: 74

Field	Index	Type	Title	Attributes	Presentation

IDNATLACCT	1	String*12	National Account Number	E A K R	Mask: %-12C
CNTYR	2	String*4	Year	E A K R	Mask: %04D
CNTPERD	3	String*2	Period	E A K R	Mask: %02D
CNTINVC	4	BCD*3.0	Number of Invoices	E A
CNTCR	5	BCD*3.0	Number of Credit Notes	E A
CNTDR	6	BCD*3.0	Number of Debit Notes	E A
CNTPAYM	7	BCD*3.0	Number of Receipts	E A
CNTDISC	8	BCD*3.0	Number of Discounts	E A
CNTADJ	9	BCD*3.0	Number of Adjustments	E A
CNTWROF	10	BCD*3.0	Number of Write-Offs	E A
CNTINTT	11	BCD*3.0	Number of Interest Charges	E A
CNTRIF	12	BCD*3.0	Number of Returned Checks	E A
CNTINVCPD	13	BCD*3.0	Number of Invoices Paid	E A
CNTDYTOPY	14	BCD*3.0	Number of Days to Pay	E A
AVGDYTOPY	15	BCD*4.1	Average Days to Pay	A C
AMTINVHCUR	16	BCD*10.3	Total Invoices in Func. Currency	E A
AMTCRHCUR	17	BCD*10.3	Total Credits in Func. Currency	E A
AMTDRHCUR	18	BCD*10.3	Total Debits in Func. Currency	E A
AMTPYMHCUR	19	BCD*10.3	Total Receipts in Func. Currency	E A
AMTDSCHCUR	20	BCD*10.3	Total Discounts in Func. Curr.	E A
AMTADJHCUR	21	BCD*10.3	Total Adjustments in Func. Curr.	E A
AMTWRFHCUR	22	BCD*10.3	Total Write-Offs in Func. Curren	E A
AMTINTHCUR	23	BCD*10.3	Total Interest in Func. Curr.	E A
AMTRIFHCUR	24	BCD*10.3	Total Ret'd. Checks Func. Curr.	E A
AMTINVPD	25	BCD*10.3	Total Invoices Paid Func. Curr.	E A
AMTINVTCUR	26	BCD*10.3	Total Invoices in Cust. Curr.	E A
AMTCRTCUR	27	BCD*10.3	Total Credits in Cust. Curr.	E A
AMTDRTCUR	28	BCD*10.3	Total Debits in Cust. Curr.	E A
AMTPYMTCUR	29	BCD*10.3	Total Receipts in Cust. Curr.	E A
AMTDSCTCUR	30	BCD*10.3	Total Discounts in Cust. Curr.	E A
AMTADJTCUR	31	BCD*10.3	Total Adjustments in Cust. Curr.	E A
AMTWRFTCUR	32	BCD*10.3	Total Write-Offs in Cust. Curr.	E A
AMTINTTCUR	33	BCD*10.3	Total Interest in Cust. Curr.	E A
AMTRIFTCUR	34	BCD*10.3	Total Ret'd. Checks Cust. Curr.	E A
AMTINVPTHC	35	BCD*10.3	Total Invoices Paid Cust. Curr.	E A
CNTRF	36	BCD*3.0	Number of Refunds	E A
AMTRFHC	37	BCD*10.3	Total Refunds in Func. Currency	E A
AMTRFTC	38	BCD*10.3	Total Refunds in Cust. Currency	E A
YTDCNTIN	39	BCD*5.0	YTD Number of Invoices	E
YTDCNTCR	40	BCD*5.0	YTD Number of Credits	E
YTDCNTDR	41	BCD*5.0	YTD Number of Debits	E
YTDCNTPY	42	BCD*5.0	YTD Number of Receipts	E
YTDCNTED	43	BCD*5.0	YTD Number of Discounts	E
YTDCNTAD	44	BCD*5.0	YTD Number of Adjustments	E
YTDCNTWO	45	BCD*5.0	YTD Number of Write-Offs	E
YTDCNTIT	46	BCD*5.0	YTD Number of Interest Charges	E
YTDCNTRIF	47	BCD*5.0	YTD Number of Returned Checks	E
YTDCNTINPD	48	BCD*5.0	YTD Number of Invoices Paid	E
YTDCNTRF	49	BCD*5.0	YTD Number of Refunds	E
YTDCNTDTP	50	BCD*5.0	YTD Number of Days to Pay	E
YTDHCIN	51	BCD*10.3	YTD Invoices in Func. Curr.	E
YTDHCCR	52	BCD*10.3	YTD Credits in Func. Curr.	E
YTDHCDR	53	BCD*10.3	YTD Debits in Func. Curr.	E
YTDHCPY	54	BCD*10.3	YTD Receipts in Func. Curr.	E
YTDHCED	55	BCD*10.3	YTD Discounts in Func. Curr.	E
YTDHCAD	56	BCD*10.3	YTD Adjustments in Func. Curr.	E
YTDHCWO	57	BCD*10.3	YTD Write-Offs in Func. Curr.	E
YTDHCIT	58	BCD*10.3	YTD Interest in Func. Curr.	E
YTDHCRIF	59	BCD*10.3	YTD Ret'd Checks in Func. Curr.	E
YTDHCINPD	60	BCD*10.3	YTD Invoices Pd. in Func. Curr.	E
YTDHCRF	61	BCD*10.3	YTD Refunds in Func. Curr.	E
YTDTCIN	62	BCD*10.3	YTD Invoices in Cust. Curr.	E
YTDTCCR	63	BCD*10.3	YTD Credits in Cust. Curr.	E
YTDTCDR	64	BCD*10.3	YTD Debits in Cust. Curr.	E
YTDTCPY	65	BCD*10.3	YTD Receipts in Cust. Curr.	E
YTDTCED	66	BCD*10.3	YTD Discounts in Cust. Curr.	E
YTDTCAD	67	BCD*10.3	YTD Adjustments in Cust. Curr.	E
YTDTCWO	68	BCD*10.3	YTD Write-Offs in Cust. Curr.	E
YTDTCIT	69	BCD*10.3	YTD Interest in Cust. Curr.	E
YTDTCRIF	70	BCD*10.3	YTD Ret'd Checks in Cust. Curr.	E
YTDTCINPD	71	BCD*10.3	YTD Invoices Pd. in Cust. Curr.	E
YTDTCRF	72	BCD*10.3	YTD Refunds in Cust. Curr.	E
YTDCNTADTP	73	BCD*6.1	YTD Average Days to Pay	E
YTDACTIVE	74	Integer	Enable YTD Calculations	E

This page was generated on 2008-May-01