STMTSEQ |
Long |
Statement Run Number |
|
IDNATACCT |
String*12 |
National Account Number |
Mask: %-12C |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
STMTDATE |
Date |
Statement Run Date |
|
SWPRINTED |
Integer |
Statement Printed Flag |
List: 2 entries
|
NAMEACCT |
String*60 |
National Account Name |
|
TEXTSTRE1 |
String*60 |
NAT Address Line 1 |
|
TEXTSTRE2 |
String*60 |
NAT Address Line 2 |
|
TEXTSTRE3 |
String*60 |
NAT Address Line 3 |
|
TEXTSTRE4 |
String*60 |
NAT Address Line 4 |
|
NAMECITY |
String*30 |
NAT City |
|
CODESTATE |
String*30 |
NAT State/Prov. |
|
CODEPOST |
String*20 |
NAT Zip/Postal Code |
|
CODECTRY |
String*30 |
NAT Country |
|
NAMECTAC |
String*60 |
NAT Contact Name |
|
TEXTPHON1 |
String*30 |
NAT Phone Number |
Mask: %-30c |
TEXTPHON2 |
String*30 |
NAT Fax Number |
Mask: %-30c |
TEXTSTMT |
String*45 |
NAT Dunning Message |
|
EMAIL |
String*50 |
E-mail |
|
WEBSITE |
String*100 |
National Accounts's Web Site |
|
CTACPHONE |
String*30 |
Contact's Phone |
Mask: %-30c |
CTACFAX |
String*30 |
Contact's Fax |
Mask: %-30c |
CTACEMAIL |
String*50 |
Contact's E-mail |
|
DELMETHOD |
Integer |
Delivery Method |
List: 3 entries
0 | = | Mail | 2 | = | E-mail | 4 | = | Contact's E-mail |
|
SWBALFWD |
Integer |
Account Type |
|
AMTBGNBLF |
BCD*10.3 |
NAT Amount Beginning Balance Forward |
|
AMTEBALFD |
BCD*10.3 |
NAT Amount Ending Balance Forward |
|
AMTSTMTBL |
BCD*10.3 |
NAT Amount Statement Balance |
|
AMTDUECUR |
BCD*10.3 |
NAT Amount Due Current Period |
|
AMTDUEAG1 |
BCD*10.3 |
NAT Amount Due 1st Period |
|
AMTDUEAG2 |
BCD*10.3 |
NAT Amount Due 2nd Period |
|
AMTDUEAG3 |
BCD*10.3 |
NAT Amount Due 3rd Period |
|
AMTDUEAG4 |
BCD*10.3 |
NAT Amount Due 4th Period |
|
AMTDUEFWD |
BCD*10.3 |
NAT Amount Due Forward Balance |
|
AMTCRLIMIT |
BCD*10.3 |
Credit Limit |
|
CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
|