IDNATACCT |
1 |
String*12 |
National Account Number |
E A K R |
Mask: %-12C |
IDGRP |
2 |
String*6 |
Group Code |
E A |
Mask: %-6N |
SWACTV |
3 |
Integer |
Status |
E A |
List: 2 entries
|
DATEINAC |
4 |
Date |
Inactive Date |
E A C |
|
DATELSTMTN |
5 |
Date |
Date Last Maintained |
E A C |
|
SWHOLD |
6 |
Integer |
On Hold |
E A |
List: 2 entries
|
CODEDAB |
7 |
String*9 |
Credit Bureau Number |
E A |
|
DABRTG |
8 |
String*5 |
Credit Bureau Rating |
E A |
|
DATEDAB |
9 |
Date |
Credit Bureau Date |
E A |
|
NAMEACCT |
10 |
String*60 |
National Account Name |
E A |
|
TEXTSTRE1 |
11 |
String*60 |
Address Line 1 |
E A |
|
TEXTSTRE2 |
12 |
String*60 |
Address Line 2 |
E A |
|
TEXTSTRE3 |
13 |
String*60 |
Address Line 3 |
E A |
|
TEXTSTRE4 |
14 |
String*60 |
Address Line 4 |
E A |
|
NAMECITY |
15 |
String*30 |
City |
E A |
|
CODESTATE |
16 |
String*30 |
State/Prov. |
E A |
|
CODEPOST |
17 |
String*20 |
Zip/Postal Code |
E A |
|
CODECTRY |
18 |
String*30 |
Country |
E A |
|
NAMECTAC |
19 |
String*60 |
Contact Name |
E A |
|
TEXTPHON1 |
20 |
String*30 |
Phone Number |
E A P |
Mask: %-30c |
TEXTPHON2 |
21 |
String*30 |
Fax Number |
E A P |
Mask: %-30c |
IDACCTSET |
22 |
String*6 |
Account Set |
E A |
Mask: %-6N |
IDAUTOCASH |
23 |
String*6 |
Autocash Profile |
E A |
|
IDBILLCYCL |
24 |
String*6 |
Billing Cycle |
E A |
Mask: %-6N |
IDSVCCHRG |
25 |
String*6 |
Interest Profile |
E A |
Mask: %-6N |
IDDLNQ |
26 |
String*6 |
Reserved |
E |
|
CODECURN |
27 |
String*3 |
Currency Code |
A |
Mask: %-3N |
SWPRTSTMT |
28 |
Integer |
Print Statements |
E A |
List: 2 entries
|
SWPRTDLNQ |
29 |
Integer |
Reserved |
E |
|
SWBALFWD |
30 |
Integer |
Account Type |
E A |
List: 2 entries
0 | = | Open Item | 1 | = | Balance Forward |
|
IDRATETYPE |
31 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
AMTCRLIMIT |
32 |
BCD*10.3 |
Credit Limit |
E A |
|
AMTBALDUTC |
33 |
BCD*10.3 |
Balance Due in Cust. Currency |
E A C |
|
AMTBALDUHC |
34 |
BCD*10.3 |
Balance Due in Func. Currency |
E A C |
|
DATELSTSTM |
35 |
Date |
Date of Last Statement |
E A C |
|
AMTLSTSTTC |
36 |
BCD*10.3 |
Last Statement Total Cust. Curr. |
E A C |
|
AMTLSTSTHC |
37 |
BCD*10.3 |
Last Statement Total Func. Curr. |
E A |
|
DATEBALFWD |
38 |
Date |
Date Balance Forward Begins |
E A C |
|
AMTBLFWDTC |
39 |
BCD*10.3 |
Balance Forward Cust. Curr. |
E A C |
|
AMTBLFWDHC |
40 |
BCD*10.3 |
Balance Forward Func. Curr. |
E A |
|
DATERVAL |
41 |
Date |
Reserved |
E |
|
AMTLSTRVAL |
42 |
BCD*10.3 |
Reserved |
E |
|
CNTOPENINV |
43 |
BCD*4.0 |
Number of Open Documents |
E A C |
|
CNTINVPAID |
44 |
BCD*4.0 |
Number of Paid Invoices |
E A |
|
CNTDAYSPAY |
45 |
BCD*4.0 |
Number of Days to Pay |
E A |
|
AVGDAYSPAY |
46 |
BCD*5.1 |
Average Days to Pay |
A C |
|
DATEINVCHI |
47 |
Date |
Date of Largest Invoice |
E A |
|
DATEBALHI |
48 |
Date |
Date of Highest Balance |
E A |
|
DATEINVHIL |
49 |
Date |
Date of Largest Invoice Last Yr. |
E A |
|
DATEBALHIL |
50 |
Date |
Date of Highest Bal. Last Yr. |
E A |
|
DATELASTAC |
51 |
Date |
Date of Last Activity |
E A C |
|
DATELASTIN |
52 |
Date |
Date of Last Invoice |
E A |
|
DATELASTCR |
53 |
Date |
Date of Last Credit Note |
E A |
|
DATELASTDR |
54 |
Date |
Date of Last Debit Note |
E A |
|
DATELASTPA |
55 |
Date |
Date of Last Receipt |
E A |
|
DATELASTDI |
56 |
Date |
Date of Last Discount |
E A |
|
DATELASTAD |
57 |
Date |
Date of Last Adjustment |
E A |
|
DATELASTWR |
58 |
Date |
Date of Last Write-Off |
E A |
|
DATELASTRI |
59 |
Date |
Date of Last Returned Check |
E A |
|
DATELSTINT |
60 |
Date |
Date of Last Interest Charge |
E A |
|
DATELASTDL |
61 |
Date |
Reserved |
E |
|
IDINVCHIGH |
62 |
String*22 |
Largest Invoice Number |
E A C |
|
IDINVCHILY |
63 |
String*22 |
Largest Invoice Number Last Yr. |
E A C |
|
AMTINVHITC |
64 |
BCD*10.3 |
Largest Invoice - Cust. Curr. |
E A |
|
AMTBALHITC |
65 |
BCD*10.3 |
Highest Balance - Cust. Curr. |
E A |
|
AMTINVHLIT |
66 |
BCD*10.3 |
Lgst. Inv. Last Yr. Cust. Curr. |
E A |
|
AMTBALHILT |
67 |
BCD*10.3 |
High Bal. Last Yr. - Cust. Curr. |
E A |
|
AMTINVTC |
68 |
BCD*10.3 |
Last Invoice Amt. - Cust. Curr. |
E A |
|
AMTCRTC |
69 |
BCD*10.3 |
Last Cr. Note Amt. - Cust. Curr. |
E A |
|
AMTDRTC |
70 |
BCD*10.3 |
Last Dr. Note Amt. - Cust. Curr. |
E A |
|
AMTPAYMTC |
71 |
BCD*10.3 |
Last Receipt - Cust. Curr. |
E A |
|
AMTDISCTC |
72 |
BCD*10.3 |
Last Discount Amt. - Cust. Curr. |
E A |
|
AMTADJTC |
73 |
BCD*10.3 |
Last Adj. Amt. - Cust. Curr. |
E A |
|
AMTWROFTC |
74 |
BCD*10.3 |
Last Write-Off Amt. Cust. Curr. |
E A |
|
AMTRIFTC |
75 |
BCD*10.3 |
Last Ret'd. Chk. Amt. Cust. Curr. |
E A |
|
AMTINTTTC |
76 |
BCD*10.3 |
Last Int. Charge - Cust. Curr. |
E A |
|
AMTINVHIHC |
77 |
BCD*10.3 |
Largest Invoice - Func. Curr. |
E A |
|
AMTBALHIHC |
78 |
BCD*10.3 |
Highest Balance - Func. Curr. |
E A |
|
AMTINVHILH |
79 |
BCD*10.3 |
Lgst. Inv. Last Yr. Func. Curr. |
E A |
|
AMTBALHILH |
80 |
BCD*10.3 |
High Bal. Last Yr. - Func. Curr. |
E A |
|
AMTINVHC |
81 |
BCD*10.3 |
Last Invoice Amt. - Func. Curr. |
E A |
|
AMTCRHC |
82 |
BCD*10.3 |
Last Cr. Note Amt. - Func. Curr. |
E A |
|
AMTDRHC |
83 |
BCD*10.3 |
Last Dr. Note Amt. - Func. Curr. |
E A |
|
AMTPAYMHC |
84 |
BCD*10.3 |
Last Receipt - Func. Curr. |
E A |
|
AMTDISCHC |
85 |
BCD*10.3 |
Last Discount Amt. - Func. Curr. |
E A |
|
AMTADJHC |
86 |
BCD*10.3 |
Last Adj. Amt. - Func. Curr. |
E A |
|
AMTWROFHC |
87 |
BCD*10.3 |
Last Write-Off Amt. Func. Curr. |
E A |
|
AMTRIFHC |
88 |
BCD*10.3 |
Last Ret'd. Chk. Amt. Func. Curr |
E A |
|
AMTINTTHC |
89 |
BCD*10.3 |
Last Int. Charge - Func. Curr. |
E A |
|
EMAIL |
98 |
String*50 |
E-mail |
E A |
|
WEBSITE |
99 |
String*100 |
Web Site |
E A |
|
CTACPHONE |
100 |
String*30 |
Contact's Phone |
E A P |
Mask: %-30c |
CTACFAX |
101 |
String*30 |
Contact's Fax |
E A P |
Mask: %-30c |
CTACEMAIL |
102 |
String*50 |
Contact's E-mail |
E A |
|
DELMETHOD |
103 |
Integer |
Delivery Method |
E A |
List: 3 entries
0 | = | Mail | 2 | = | E-mail | 4 | = | Contact's E-mail |
|
RTGAMTTC |
104 |
BCD*10.3 |
Amount Retained - Cust. Curr. |
E A C |
|
RTGAMTHC |
105 |
BCD*10.3 |
Amount Retained - Func. Curr. |
E A C |
|
VALUES |
106 |
Long |
Optional Fields |
E A C |
|
PROCESSCMD |
107 |
Integer |
Process Command Code |
E A C |
List: 1 entries
|
DATELASTRF |
108 |
Date |
Date of Last Refund. |
E A |
|
AMTLASTRFT |
109 |
BCD*10.3 |
Last Refund Amt. - Cust. Curr. |
E A |
|
AMTLASTRFH |
110 |
BCD*10.3 |
Last Refund Amt. - Func. Curr. |
E A |
|
SWCHKLIMIT |
111 |
Integer |
Check Credit Limit |
E A |
List: 2 entries
|
SWCHKOVER |
112 |
Integer |
Check Overdue Amounts |
E A |
List: 2 entries
|
OVERDAYS |
113 |
Integer |
Days Overdue |
E A |
|
OVERAMT |
114 |
BCD*10.3 |
Amount Overdue |
E A |
|
|