AR Customer Period Totals
The AR Customer Period Totals file contains period end transaction totals for
a customer. Customer Period totals can be viewed in AR75 Customer Summary.
UPDATED BY
AR10.1 | AR13.1 | AR13.2 | AR301 | AR501 | ARLL.1 |
CB06.2 | CB191 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
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ARP-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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ARP-CUSTOMER Element: Customer | Alpha 9 (Right Justified) Customer number. |
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ARP-YEAR Element: Fiscal Period | Numeric 4 The fiscal year (as defined by the General Ledger system) for the data stored on this record. |
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ARP-PERIOD-BILL Element: Period Billed Amount | Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) billed amount for invoices entered for this period. |
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ARP-PERIOD-CRDTS Element: Period Credit Amount | Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) credit amount for credit memos entered for this period. |
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ARP-PERIOD-WROFFS Period Write Off Amount | Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) write-off amount for write-offs entered for this period. |
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ARP-PERIOD-PAID Element: Period Paid Amount | Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) paid amount for payments entered for this period. |
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ARP-PERIOD-CHGBKS Period Chargeback Amount | Signed 18.2 Occurs 13 Times The period (as defined by the General Ledger) chargeback amount for chargebacks entered for this period. |
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ARP-PERIOD-EA-DISC Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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ARP-PERIOD-UE-DISC Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
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ARPSET1 |
COMPANY CUSTOMER YEAR |
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