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ARICUSTPER FILE
Customer Period Conversion
The AR Customer Period Conversion file is used to convert customer transaction
period information from an external source. Records in this file have been
converted from an external source and will be loaded into the Accounts
Receivable system via AR501 (Customer Conversion).
Field data may be accessed and changed in AR98.2 (Customer Conversion Period)
to comply with edit requirements of AR501.
UPDATED BY
AR501 AR98.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AIE-COMPANY Numeric 4 AR98.2
Element: Company The number representing an AR company.
AIE-CUSTOMER Alpha 9 (Right Justified) AR98.2
Element: Customer Required. This field contains the
number that represents a customer.
AIE-YEAR Numeric 4 AR98.2
Element: Fiscal Year Required. The fiscal year for the data
stored on this record.
AIE-PERIOD-BILL Signed 18.2 Occurs 13 Times AR98.2
Period Invoiced Period amount, in company base
Amount currency, billed (invoiced).
AIE-PERIOD-CRDTS Signed 18.2 Occurs 13 Times AR98.2
Period Credit Memo Period credit memo amount, in company
Amount base currency.
AIE-PERIOD-PAID Signed 18.2 Occurs 13 Times AR98.2
Element: Period Paid AmPeriod paid amount, in company base
currency.
AIE-PERIOD-WROFFS Signed 18.2 Occurs 13 Times AR98.2
Period Write Off Period write-off amount, in company
Amount base currency.
AIE-PERIOD-CHGBKS Signed 18.2 Occurs 13 Times AR98.2
Period Chargeback Period chargeback amount,in company
Amount base currency.
AIE-PERIOD-EA-DISC Signed 18.2 Occurs 13 Times
Element: Intl Amt
AIE-PERIOD-UE-DISC Signed 18.2 Occurs 13 Times
Element: Intl Amt
ARICUSTPER FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AIESET1 COMPANY AR501 AR98.2
CUSTOMER
YEAR
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