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
ARP-COMPANY Element: Company	Numeric 4 The number representing an AR company.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2 CB191
ARP-CUSTOMER Element: Customer	Alpha 9 (Right Justified) Customer number.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2 CB191
ARP-YEAR Element: Fiscal Period	Numeric 4 The fiscal year (as defined by the General Ledger system) for the data stored on this record.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2 CB191
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.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2
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.	AR501 ARLL.1
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.	AR501
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.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2 CB191
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.	AR13.1 AR13.2 AR501 ARLL.1 CB06.2
ARP-PERIOD-EA-DISC Element: Intl Amt	Signed 18.2 Occurs 13 Times	AR13.1 AR13.2 AR501 ARLL.1 CB06.2
ARP-PERIOD-UE-DISC Element: Intl Amt	Signed 18.2 Occurs 13 Times	AR13.1 AR13.2 AR501 ARLL.1 CB06.2

ARCUSTPER FILE INDEX

All trademarks and registered trademarks are the property of their respective owners.