Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
Query_ID | Query ID |
String | 16 | View | |
Query_Description | Query Description |
String | 32 | View | |
STCUSTID | Start Customer ID |
String | 16 | View | |
STCUSTNM | Start Customer Name |
String | 66 | View | |
STTCLSID | Start Class ID |
String | 16 | View | |
STTUDEF1 | Start User Defined 1 |
String | 22 | View | |
STSPRSID | Start Salesperson ID |
String | 16 | View | |
STSLSTER | Start Sales Territory |
String | 16 | View | |
StartPrefContactMethod | Start Preferred Contact Method |
Integer | 2 | View | |
CNStartTimeZone | CN Start Time Zone |
Integer | 2 | View | |
STRTUDEF | Start User Defined |
String | 22 | View | |
STUDDAT1 | Start User Defined Date 1 |
Date | 4 | View | |
STUDTAB1 | Start User Defined Table 1 |
String | 22 | View | |
ENCUSTID | End Customer ID |
String | 16 | View | |
ENCSTNAM | End Customer Name |
String | 66 | View | |
ENDCLSID | End Class ID |
String | 16 | View | |
ENUSRDF1 | End User Defined 1 |
String | 22 | View | |
ENSPSNID | End Salesperson ID |
String | 16 | View | |
ENSLSTER | End Sales Territory |
String | 16 | View | |
CNEndTimeZone | CN End Time Zone |
Integer | 2 | View | |
EndPrefContactMethod | End Preferred Contact Method |
Integer | 2 | View | |
ENUSRDEF | End User Defined |
String | 22 | View | |
ENDUDDT1 | End User Defined Date 1 |
Date | 4 | View | |
ENDUDTBL | End User Defined Table 1 |
String | 22 | View | |
StartCreditControlCycle | CN Start Credit Control Cycle |
Integer | 2 | View | |
EndCreditControlCyle | CN End Credit Control Cycle |
Integer | 2 | View | |
CONNAACT | Consolidate National Account Activity |
Boolean | 2 | View | |
DateSelection | Date Selection |
Integer | 2 | View | |
QRYSTCDTPER | Query Start Credit Limit Period |
Integer | 2 | View | |
QryEndCrLimitPeriod | Query End Credit Limit Period |
Integer | 2 | View | |
QRYSTCDTAMT | Query Start Credit Limit Amount |
Currency | 10 | View | |
QryEndCreditLimitAmt | Query End Credit Limit Amount |
Currency | 10 | View | |
QryStartDateToken | Query Start Date Token |
Integer | 2 | View | |
QryEndDateToken | Query End Date Token |
Integer | 2 | View | |
STRTNGDT | Starting Date |
Date | 4 | View | |
ENDINGDT | Ending Date |
Date | 4 | View | |
Starting_Trx_Days | Starting Trx Days |
Integer | 2 | View | |
Ending_Trx_Days | Ending Trx Days |
Integer | 2 | View | |
Start_Caller_ID | Start Caller ID |
String | 16 | View | |
Start_Contact_Date | Start Contact Date |
Date | 4 | View | |
Start_Action_Assigned_To | Start Action Assigned To |
String | 16 | View | |
Start_Action_Promised | Start Action Promised |
String | 18 | View | |
Start_Action_Date | Start Action Date |
Date | 4 | View | |
SNOTPRTY | Start Note Priority |
Integer | 2 | View | |
QRYACTCOM | Query Action Completed |
Integer | 2 | View | |
End_Caller_ID | End Caller ID |
String | 16 | View | |
End_Contact_Date | End Contact Date |
Date | 4 | View | |
End_Action_Assigned_To | End Action Assigned To |
String | 16 | View | |
End_Action_Promised | End Action Promised |
String | 18 | View | |
End_Action_Date | End Action Date |
Date | 4 | View | |
ENOTPRTY | End Note Priority |
Integer | 2 | View | |
QCMFLAG | Query Credit Manager Flag |
Boolean | 2 | View | |
Start_Credit_Manager | Start Credit Manager |
String | 16 | View | |
End_Credit_Manager | End Credit Manager |
String | 16 | View | |
CUSTCSTS | Customer Commitment Status |
Integer | 2 | View | |
QueryBalanceReturned | Query Balance Returned |
Integer | 2 | View | |
QueryExcludeOlderBalance | Query Exclude Older Balances |
Boolean | 2 | View | |
QryExcludeifPaymentMade | Query Exclude if Payment Made |
Boolean | 2 | View | |
QueryNumberofDays | Query Number of Days |
Integer | 2 | View | |
QueryNoteExists | Query Note Exists |
Integer | 2 | View | |
STUDTAB2 | Start User Defined Table 2 |
String | 22 | View | |
ENDUDTBL2 | End User Defined Table 2 |
String | 22 | View | |
USERLANG | User Language ID |
Integer | 2 | View | |
CN_Credit_LevelStart | Start CN Credit Level |
Integer | 2 | View | |
CN_Credit_LevelEnd | End CN Credit Level |
Integer | 2 | View | |
Query_Exclude_Partial_Pa | Query Exclude Partial Payments |
Boolean | 2 | View | |
CN_BalanceOverCreditLim | CN_BalanceOverCreditLimit |
Boolean | 2 | View |