IDCUST |
1 |
String*12 |
Customer Number |
E A K R |
Mask: %-12C |
TEXTSNAM |
2 |
String*10 |
Short Name |
E A |
|
IDGRP |
3 |
String*6 |
Group Code |
E A |
Mask: %-6N |
IDNATACCT |
4 |
String*12 |
National Account |
E A |
Mask: %-12C |
SWACTV |
5 |
Integer |
Status |
E A |
List: 2 entries
|
DATEINAC |
6 |
Date |
Inactive Date |
E A C |
|
DATELASTMN |
7 |
Date |
Date Last Maintained |
E A C |
|
SWHOLD |
8 |
Integer |
On Hold |
E A |
List: 2 entries
|
DATESTART |
9 |
Date |
Start Date |
E A |
|
IDPPNT |
10 |
String*12 |
Reserved |
E |
|
CODEDAB |
11 |
String*9 |
Credit Bureau Number |
E A |
|
CODEDABRTG |
12 |
String*5 |
Credit Bureau Rating |
E A |
|
DATEDAB |
13 |
Date |
Credit Bureau Date |
E A |
|
NAMECUST |
14 |
String*60 |
Customer Name |
E A |
|
TEXTSTRE1 |
15 |
String*60 |
Address Line 1 |
E A |
|
TEXTSTRE2 |
16 |
String*60 |
Address Line 2 |
E A |
|
TEXTSTRE3 |
17 |
String*60 |
Address Line 3 |
E A |
|
TEXTSTRE4 |
18 |
String*60 |
Address Line 4 |
E A |
|
NAMECITY |
19 |
String*30 |
City |
E A |
|
CODESTTE |
20 |
String*30 |
State/Prov. |
E A |
|
CODEPSTL |
21 |
String*20 |
Zip/Postal Code |
E A |
|
CODECTRY |
22 |
String*30 |
Country |
E A |
|
NAMECTAC |
23 |
String*60 |
Contact Name |
E A |
|
TEXTPHON1 |
24 |
String*30 |
Phone Number |
E A P |
Mask: %-30c |
TEXTPHON2 |
25 |
String*30 |
Fax Number |
E A P |
Mask: %-30c |
CODETERR |
26 |
String*6 |
Territory Code |
E A |
Mask: %-6N |
IDACCTSET |
27 |
String*6 |
Account Set |
E A |
Mask: %-6N |
IDAUTOCASH |
28 |
String*6 |
Autocash Profile |
E A |
|
IDBILLCYCL |
29 |
String*6 |
Billing Cycle |
E A |
Mask: %-6N |
IDSVCCHRG |
30 |
String*6 |
Interest Profile |
E A |
Mask: %-6N |
IDDLNQ |
31 |
String*6 |
Reserved |
E |
|
CODECURN |
32 |
String*3 |
Currency Code |
E A C |
Mask: %-3N |
SWPRTSTMT |
33 |
Integer |
Print Statements |
E A |
List: 2 entries
|
SWPRTDLNQ |
34 |
Integer |
Reserved |
E |
|
SWBALFWD |
35 |
Integer |
Account Type |
E A |
List: 2 entries
0 | = | Open Item | 1 | = | Balance Forward |
|
CODETERM |
36 |
String*6 |
Terms |
E A |
Mask: %-6N |
IDRATETYPE |
37 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
CODETAXGRP |
38 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
IDTAXREGI1 |
39 |
String*20 |
Tax Registration No. 1 |
E A |
|
IDTAXREGI2 |
40 |
String*20 |
Tax Registration No. 2 |
E A |
|
IDTAXREGI3 |
41 |
String*20 |
Tax Registration No. 3 |
E A |
|
IDTAXREGI4 |
42 |
String*20 |
Tax Registration No. 4 |
E A |
|
IDTAXREGI5 |
43 |
String*20 |
Tax Registration No. 5 |
E A |
|
TAXSTTS1 |
44 |
Integer |
Tax Class Code 1 |
E A |
|
TAXSTTS2 |
45 |
Integer |
Tax Class Code 2 |
E A |
|
TAXSTTS3 |
46 |
Integer |
Tax Class Code 3 |
E A |
|
TAXSTTS4 |
47 |
Integer |
Tax Class Code 4 |
E A |
|
TAXSTTS5 |
48 |
Integer |
Tax Class Code 5 |
E A |
|
AMTCRLIMT |
49 |
BCD*10.3 |
Credit Limit (Cust. Curr.) |
E A |
|
AMTBALDUET |
50 |
BCD*10.3 |
Balance Due in Cust. Curr. |
E A C |
|
AMTBALDUEH |
51 |
BCD*10.3 |
Balance Due in Func. Curr. |
E A C |
|
DATELASTST |
52 |
Date |
Date of Last Statement |
E A C |
|
AMTLASTSTT |
53 |
BCD*10.3 |
Last Statement Total Cust. Curr. |
E A C |
|
AMTLASTSTH |
54 |
BCD*10.3 |
Reserved |
E |
|
DTBEGBALFW |
55 |
Date |
Date of Last Bal. Fwd. Statement |
E A C |
|
AMTBALFWDT |
56 |
BCD*10.3 |
Beginning Bal. on Last Statement |
E A C |
|
AMTBALFWDH |
57 |
BCD*10.3 |
Reserved |
E |
|
DTLASTRVAL |
58 |
Date |
Date of Last Revaluation |
E A |
|
AMTBALLARV |
59 |
BCD*10.3 |
Last Revaluation Balance |
E A |
|
CNTOPENINV |
60 |
BCD*4.0 |
Number of Open Documents |
E A C |
|
CNTINVPAID |
61 |
BCD*4.0 |
Number of Paid Invoices |
E A |
|
DAYSTOPAY |
62 |
BCD*4.0 |
Number of Days to Pay |
E A |
|
DATEINVCHI |
63 |
Date |
Date of Largest Invoice |
E A |
|
DATEBALHI |
64 |
Date |
Date of Highest Balance |
E A |
|
DATEINVHIL |
65 |
Date |
Date of Largest Invoice Last Yr. |
E A |
|
DATEBALHIL |
66 |
Date |
Date of Highest Balance Last Yr. |
E A |
|
DATELASTAC |
67 |
Date |
Date of Last Activity |
E A |
|
DATELASTIV |
68 |
Date |
Date of Last Invoice |
E A |
|
DATELASTCR |
69 |
Date |
Date of Last Credit Note |
E A |
|
DATELASTDR |
70 |
Date |
Date of Last Debit Note |
E A |
|
DATELASTPA |
71 |
Date |
Date of Last Receipt |
E A |
|
DATELASTDI |
72 |
Date |
Date of Last Discount |
E A |
|
DATELASTAD |
73 |
Date |
Date of Last Adjustment |
E A |
|
DATELASTWR |
74 |
Date |
Date of Last Write-Off |
E A |
|
DATELASTRI |
75 |
Date |
Date of Last Returned Check |
E A |
|
DATELASTIN |
76 |
Date |
Date of Last Interest Charge |
E A |
|
DATELASTDQ |
77 |
Date |
Reserved |
E |
|
IDINVCHI |
78 |
String*22 |
Largest Invoice Number |
E A C |
|
IDINVCHILY |
79 |
String*22 |
Largest Invoice Number Last Yr. |
E A C |
|
AMTINVHIT |
80 |
BCD*10.3 |
Largest Invoice - Cust. Curr. |
E A |
|
AMTBALHIT |
81 |
BCD*10.3 |
Highest Balance - Cust. Curr. |
E A |
|
AMTINVHILT |
82 |
BCD*10.3 |
Lgst. Inv. Last Yr. Cust. Curr. |
E A |
|
AMTBALHILT |
83 |
BCD*10.3 |
High Bal. Last Yr. - Cust. Curr. |
E A |
|
AMTLASTIVT |
84 |
BCD*10.3 |
Last Invoice Amt. - Cust. Curr. |
E A |
|
AMTLASTCRT |
85 |
BCD*10.3 |
Last Cr. Note Amt. - Cust. Curr. |
E A |
|
AMTLASTDRT |
86 |
BCD*10.3 |
Last Dr. Note Amt. - Cust. Curr. |
E A |
|
AMTLASTPYT |
87 |
BCD*10.3 |
Last Receipt - Cust. Curr. |
E A |
|
AMTLASTDIT |
88 |
BCD*10.3 |
Last Discount Amt. - Cust. Curr. |
E A |
|
AMTLASTADT |
89 |
BCD*10.3 |
Last Adj. Amt. - Cust. Curr. |
E A |
|
AMTLASTWRT |
90 |
BCD*10.3 |
Last Write-Off Amt. Cust. Curr. |
E A |
|
AMTLASTRIT |
91 |
BCD*10.3 |
Last Ret'd. Chk. Amt. Cust. Curr |
E A |
|
AMTLASTINT |
92 |
BCD*10.3 |
Last Int. Charge - Cust. Curr. |
E A |
|
AMTINVHIH |
93 |
BCD*10.3 |
Largest Invoice - Func. Curr. |
E A |
|
AMTBALHIH |
94 |
BCD*10.3 |
Highest Balance - Func. Curr. |
E A |
|
AMTINVHILH |
95 |
BCD*10.3 |
Lgst. Inv. Last Yr. Func. Curr. |
E A |
|
AMTBALHILH |
96 |
BCD*10.3 |
High Bal. Last Yr. - Func. Curr. |
E A |
|
AMTLASTIVH |
97 |
BCD*10.3 |
Last Invoice Amt. - Func. Curr. |
E A |
|
AMTLASTCRH |
98 |
BCD*10.3 |
Last Cr. Note Amt. - Func. Curr. |
E A |
|
AMTLASTDRH |
99 |
BCD*10.3 |
Last Dr. Note Amt. - Func. Curr. |
E A |
|
AMTLASTPYH |
100 |
BCD*10.3 |
Last Receipt - Func. Curr. |
E A |
|
AMTLASTDIH |
101 |
BCD*10.3 |
Last Discount Amt. - Func. Curr. |
E A |
|
AMTLASTADH |
102 |
BCD*10.3 |
Last Adj. Amt. - Func. Curr. |
E A |
|
AMTLASTWRH |
103 |
BCD*10.3 |
Last Write-Off Amt. Func. Curr. |
E A |
|
AMTLASTRIH |
104 |
BCD*10.3 |
Last Ret'd. Chk. Amt. Func. Curr |
E A |
|
AMTLASTINH |
105 |
BCD*10.3 |
Last Int. Charge - Func. Curr. |
E A |
|
CODESLSP1 |
106 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
CODESLSP2 |
107 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
CODESLSP3 |
108 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
CODESLSP4 |
109 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
CODESLSP5 |
110 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
PCTSASPLT1 |
111 |
BCD*5.5 |
Sales-Split Percentage 1 |
E A |
|
PCTSASPLT2 |
112 |
BCD*5.5 |
Sales-Split Percentage 2 |
E A |
|
PCTSASPLT3 |
113 |
BCD*5.5 |
Sales-Split Percentage 3 |
E A |
|
PCTSASPLT4 |
114 |
BCD*5.5 |
Sales-Split Percentage 4 |
E A |
|
PCTSASPLT5 |
115 |
BCD*5.5 |
Sales-Split Percentage 5 |
E A |
|
AVGDAYSPAY |
124 |
BCD*5.1 |
Average Days to Pay |
A C |
|
PRICLIST |
125 |
String*6 |
Customer Price List |
E A |
Mask: %-6C |
CUSTTYPE |
126 |
Integer |
Customer Discount Type |
E A |
List: 6 entries
|
AMTPDUE |
127 |
BCD*10.3 |
Amount Past Due |
E A C |
|
EMAIL1 |
128 |
String*50 |
Contact's E-mail |
E A |
|
EMAIL2 |
129 |
String*50 |
E-mail |
E A |
|
WEBSITE |
130 |
String*100 |
Web Site |
E A |
|
BILLMETHOD |
131 |
Integer |
Billing Method |
E A |
|
CCNUMBER |
132 |
Binary*32 |
Credit Card Number |
E A C X |
|
CCEXP |
133 |
Date |
Expiry Date (mm/yy) |
E A |
|
CCNAME |
134 |
String*60 |
Credit Card Name |
E A |
|
PAYMCODE |
135 |
String*12 |
Payment Code |
E A |
Mask: %-12N |
FOB |
136 |
String*60 |
Free On Board |
E A |
|
SHPVIACODE |
137 |
String*6 |
Ship Via Code |
E A |
Mask: %-6N |
SHPVIADESC |
138 |
String*60 |
Ship Via Description |
E A |
|
DELMETHOD |
139 |
Integer |
Delivery Method |
E A |
List: 3 entries
0 | = | Mail | 2 | = | E-mail | 4 | = | Contact's E-mail |
|
PRIMSHIPTO |
140 |
String*6 |
Primary Ship-To Location |
E A C |
Mask: %-6C |
CTACPHONE |
141 |
String*30 |
Contact's Phone |
E A P |
Mask: %-30c |
CTACFAX |
142 |
String*30 |
Contact's Fax |
E A P |
Mask: %-30c |
SWPARTSHIP |
143 |
Integer |
Allow Partial Shipments |
E A |
List: 2 entries
|
SWWEBSHOP |
144 |
Integer |
Allow Web Store Shopping |
E A |
List: 2 entries
|
RTGPERCENT |
145 |
BCD*5.5 |
Percent Retained |
E A |
|
RTGDAYS |
146 |
Integer |
Days Retained |
E A |
|
RTGTERMS |
147 |
String*6 |
Retainage Terms Code |
E A |
Mask: %-6N |
RTGAMTTC |
148 |
BCD*10.3 |
Amount Retained - Cust. Curr. |
E A C |
|
RTGAMTHC |
149 |
BCD*10.3 |
Amount Retained - Func. Curr. |
E A C |
|
VALUES |
150 |
Long |
Optional Fields |
E A C |
|
PROCESSCMD |
151 |
Integer |
Process Command Code |
E A C |
List: 1 entries
|
CNTPPDINVC |
152 |
BCD*4.0 |
Number of Open Prepayments |
E A C |
|
AMTPPDINVT |
153 |
BCD*10.3 |
Amount Prepaid - Cust. Curr. |
E A C |
|
AMTPPDINVH |
154 |
BCD*10.3 |
Amount Prepaid - Func. Curr. |
E A C |
|
DATELASTRF |
155 |
Date |
Date of Last Refund. |
E A |
|
AMTLASTRFT |
156 |
BCD*10.3 |
Last Refund Amt. - Cust. Curr. |
E A |
|
AMTLASTRFH |
157 |
BCD*10.3 |
Last Refund Amt. - Func. Curr. |
E A |
|
CODECHECK |
158 |
String*3 |
Check Language |
E A P |
List: 7 entries
1 | = | ENG | 2 | = | FRA | 3 | = | ESN | 4 | = | AUS | 5 | = | MEX | 6 | = | CHN | 7 | = | CHT |
|
NEXTCUID |
159 |
Long |
Next Client Unique ID |
E A |
|
LOCATION |
160 |
String*6 |
Inventory Location |
E A |
Mask: %-6N |
SWCHKLIMIT |
161 |
Integer |
Check Credit Limit |
E A |
List: 2 entries
|
SWCHKOVER |
162 |
Integer |
Check Overdue Amounts |
E A |
List: 2 entries
|
OVERDAYS |
163 |
Integer |
Days Overdue |
E A |
|
OVERAMT |
164 |
BCD*10.3 |
Amount Overdue |
E A |
|
CCTYPE |
165 |
String*12 |
Credit Card Type |
E A |
Mask: %-12N |
XCCNUMBER |
166 |
String*32 |
Credit Card Number |
E A |
Mask: %-32D |
SWBACKORDR |
167 |
Integer |
Allow Backorder Quantities |
E A |
List: 2 entries
|
SWCHKDUPPO |
168 |
Integer |
Check for Duplicate POs |
E A |
List: 3 entries
|
|