| Title | Flags | Fields |
|---|---|---|
| National Account No., Customer N | IDNATACCT, IDCUST | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| IDNATACCT | String*12 | National Account No. | |
| IDCUST | String*12 | Customer No. | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| IDCOMP | Long | Company ID | |
| NAMECOMP | String*60 | Company Name | |
| CODECURN | String*3 | Currency | |
| CURNDEC | Integer | Currency Decimals | |
| AMTBALTC | BCD*10.3 | Balance | |
| AMTOVERTC | BCD*10.3 | Amount Overdue | |
| NUMOVER | Integer | Invoices Overdue | |
| DAYSOVER | Long | Days Overdue | |
| NUMCREDITS | Long | Number of Documents with a Credit Balance | |
| NUMCASES | Long | Number of Open Cases | |
| NUMDSPINV | Long | Number of Disputed Invoices | |
| NUMPROM | Long | Number of Promised Payments | |
| NUMHOLD | Long | Number of Invoices On Hold | |
This page was generated on 2024-Dec-18
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