| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| CUSTNMBR | Customer Number  | 
									String | 16 | View | |
| CUSTNAME | Customer Name  | 
									String | 66 | View | |
| CUSTCLAS | Customer Class  | 
									String | 16 | View | |
| CPRCSTNM | Corporate Customer Number  | 
									String | 16 | View | |
| CNTCPRSN | Contact Person  | 
									String | 62 | View | |
| STMTNAME | Statement Name  | 
									String | 66 | View | |
| SHRTNAME | Short Name  | 
									String | 16 | View | |
| ADRSCODE | Address Code  | 
									String | 16 | View | |
| UPSZONE | UPS Zone  | 
									String | 4 | View | |
| SHIPMTHD | Shipping Method  | 
									String | 16 | View | |
| TAXSCHID | Tax Schedule ID  | 
									String | 16 | View | |
| ADDRESS1 | Address 1  | 
									String | 62 | View | |
| ADDRESS2 | Address 2  | 
									String | 62 | View | |
| ADDRESS3 | Address 3  | 
									String | 62 | View | |
| COUNTRY | Country  | 
									String | 62 | View | |
| CITY | City  | 
									String | 36 | View | |
| STATE | State  | 
									String | 30 | View | |
| ZIP | Zip  | 
									String | 12 | View | |
| PHONE1 | Phone 1  | 
									String | 22 | View | |
| PHONE2 | Phone 2  | 
									String | 22 | View | |
| PHONE3 | Phone 3  | 
									String | 22 | View | |
| FAX | Fax  | 
									String | 22 | View | |
| PRBTADCD | Primary Billto Address Code  | 
									String | 16 | View | |
| PRSTADCD | Primary Shipto Address Code  | 
									String | 16 | View | |
| STADDRCD | Statement Address Code  | 
									String | 16 | View | |
| SLPRSNID | Salesperson ID  | 
									String | 16 | View | |
| CHEKBKID | Checkbook ID  | 
									String | 16 | View | |
| PYMTRMID | Payment Terms ID  | 
									String | 22 | View | |
| CRLMTTYP | Credit Limit Type  | 
									Integer | 2 | View | |
| CRLMTAMT | Credit Limit Amount  | 
									Currency | 10 | View | |
| CRLMTPER | Credit Limit Period  | 
									Integer | 2 | View | |
| CRLMTPAM | Credit Limit Period Amount  | 
									Currency | 10 | View | |
| CURNCYID | Currency ID  | 
									String | 16 | View | |
| RATETPID | Rate Type ID  | 
									String | 16 | View | |
| CUSTDISC | Customer Discount  | 
									Integer | 2 | View | |
| PRCLEVEL | PriceLevel  | 
									String | 12 | View | |
| MINPYTYP | Minimum Payment Type  | 
									Integer | 2 | View | |
| MINPYDLR | Minimum Payment Dollar  | 
									Currency | 10 | View | |
| MINPYPCT | Minimum Payment Percent  | 
									Integer | 2 | View | |
| FNCHATYP | Finance Charge Amt Type  | 
									Integer | 2 | View | |
| FNCHPCNT | Finance Charge Percent  | 
									Integer | 2 | View | |
| FINCHDLR | Finance Charge Dollar  | 
									Currency | 10 | View | |
| MXWOFTYP | Maximum Writeoff Type  | 
									Integer | 2 | View | |
| MXWROFAM | Max Writeoff Amount  | 
									Currency | 10 | View | |
| COMMENT1 | Comment1  | 
									String | 32 | View | |
| COMMENT2 | Comment2  | 
									String | 32 | View | |
| USERDEF1 | User Defined 1  | 
									String | 22 | View | |
| USERDEF2 | User Defined 2  | 
									String | 22 | View | |
| TAXEXMT1 | Tax Exempt 1  | 
									String | 26 | View | |
| TAXEXMT2 | Tax Exempt 2  | 
									String | 26 | View | |
| TXRGNNUM | Tax Registration Number  | 
									String | 26 | View | |
| BALNCTYP | Balance Type  | 
									Integer | 2 | View | |
| STMTCYCL | Statement Cycle 1. No Statement   | 
									Integer | 2 | View | |
| BANKNAME | Bank Name  | 
									String | 32 | View | |
| BNKBRNCH | Bank Branch  | 
									String | 22 | View | |
| SALSTERR | Sales Territory  | 
									String | 16 | View | |
| DEFCACTY | Default Cash Account Type 0. Checkbook   | 
									Integer | 2 | View | |
| RMCSHACC | RM Cash Account Index  | 
									Long Integer | 4 | View | |
| RMARACC | RM AR Account Index  | 
									Long Integer | 4 | View | |
| RMSLSACC | RM Sales Account Index  | 
									Long Integer | 4 | View | |
| RMIVACC | RM IV Account Index  | 
									Long Integer | 4 | View | |
| RMCOSACC | RM Cost Of Sales Account Index  | 
									Long Integer | 4 | View | |
| RMTAKACC | RM Discounts Taken Account Index  | 
									Long Integer | 4 | View | |
| RMAVACC | RM Discounts Avail Account Index  | 
									Long Integer | 4 | View | |
| RMFCGACC | RM Finance Charge Account Index  | 
									Long Integer | 4 | View | |
| RMWRACC | RM Writeoff Account Index  | 
									Long Integer | 4 | View | |
| RMSORACC | RM Sales Order Returns Account Index  | 
									Long Integer | 4 | View | |
| FRSTINDT | First Invoice Date  | 
									Date | 4 | View | |
| INACTIVE | Inactive  | 
									Boolean | 2 | View | |
| HOLD | Hold  | 
									Boolean | 2 | View | |
| CRCARDID | Credit Card ID  | 
									String | 16 | View | |
| CRCRDNUM | Credit Card Number  | 
									String | 22 | View | |
| CCRDXPDT | Credit Card Exp Date  | 
									Date | 4 | View | |
| KPDSTHST | Keep Distribution History  | 
									Boolean | 2 | View | |
| KPCALHST | Keep Calendar History  | 
									Boolean | 2 | View | |
| KPERHIST | Keep Period History  | 
									Boolean | 2 | View | |
| KPTRXHST | Keep Trx History  | 
									Boolean | 2 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| CREATDDT | Created Date  | 
									Date | 4 | View | |
| MODIFDT | Modified Date  | 
									Date | 4 | View | |
| Revalue_Customer | Revalue Customer  | 
									Boolean | 2 | View | |
| Post_Results_To | Post Results To  | 
									Integer | 2 | View | |
| FINCHID | Finance Charge ID  | 
									String | 16 | View | |
| GOVCRPID | Governmental Corporate ID  | 
									String | 32 | View | |
| GOVINDID | Governmental Individual ID  | 
									String | 32 | View | |
| DISGRPER | Discount Grace Period  | 
									Integer | 2 | View | |
| DUEGRPER | Due Date Grace Period  | 
									Integer | 2 | View | |
| DOCFMTID | Document Format ID  | 
									String | 16 | View | |
| Send_Email_Statements | Send Email Statements  | 
									Boolean | 2 | View | |
| USERLANG | User Language ID  | 
									Integer | 2 | View | |
| GPSFOINTEGRATIONID | GPSFO Integration ID  | 
									String | 32 | View | |
| INTEGRATIONSOURCE | Integration Source  | 
									Integer | 2 | View | |
| INTEGRATIONID | Integration ID  | 
									String | 32 | View | |
| ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default  | 
									Integer | 2 | View | |
| CUSTPRIORITY | Customer Priority  | 
									Integer | 2 | View | |
| CCode | Country Code  | 
									String | 8 | View | |
| DECLID | Declarant ID  | 
									String | 16 | View | |
| RMOvrpymtWrtoffAcctIdx | RM Overpayment Writeoff Account Index  | 
									Long Integer | 4 | View | |
| SHIPCOMPLETE | Ship Complete Document  | 
									Boolean | 2 | View | |
| CBVAT | Cash Based VAT  | 
									Boolean | 2 | View | |
| INCLUDEINDP | Include in Demand Planning  | 
									Boolean | 2 | View |