| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| CLASSID | Class ID |
String | 16 | View | |
| CLASDSCR | Class Description |
String | 32 | 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 | |
| DEFLTCLS | Default Class |
Boolean | 2 | View | |
| BALNCTYP | Balance Type |
Integer | 2 | View | |
| CHEKBKID | Checkbook ID |
String | 16 | View | |
| BANKNAME | Bank Name |
String | 32 | View | |
| TAXSCHID | Tax Schedule ID |
String | 16 | View | |
| SHIPMTHD | Shipping Method |
String | 16 | View | |
| PYMTRMID | Payment Terms ID |
String | 22 | View | |
| CUSTDISC | Customer Discount |
Integer | 2 | View | |
| CSTPRLVL | Customer Price Level |
String | 12 | View | |
| MINPYTYP | Minimum Payment Type |
Integer | 2 | View | |
| MINPYDLR | Minimum Payment Dollar |
Currency | 10 | View | |
| MINPYPCT | Minimum Payment Percent |
Integer | 2 | View | |
| MXWOFTYP | Maximum Writeoff Type |
Integer | 2 | View | |
| MXWROFAM | Max Writeoff Amount |
Currency | 10 | View | |
| FINCHARG | Finance Charge |
Boolean | 2 | View | |
| FNCHATYP | Finance Charge Amt Type |
Integer | 2 | View | |
| FINCHDLR | Finance Charge Dollar |
Currency | 10 | View | |
| FNCHPCNT | Finance Charge Percent |
Integer | 2 | View | |
| PRCLEVEL | PriceLevel |
String | 12 | View | |
| CURNCYID | Currency ID |
String | 16 | View | |
| RATETPID | Rate Type ID |
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 | |
| RMCOSACC | RM Cost Of Sales Account Index |
Long Integer | 4 | View | |
| RMIVACC | RM IV Account Index |
Long Integer | 4 | View | |
| RMSLSACC | RM Sales Account Index |
Long Integer | 4 | View | |
| RMAVACC | RM Discounts Avail Account Index |
Long Integer | 4 | View | |
| RMTAKACC | RM Discounts Taken 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 | |
| SALSTERR | Sales Territory |
String | 16 | View | |
| SLPRSNID | Salesperson ID |
String | 16 | View | |
| STMTCYCL | Statement Cycle 1. No Statement |
Integer | 2 | View | |
| SNDSTMNT | Send Statement |
Boolean | 2 | View | |
| INACTIVE | Inactive |
Boolean | 2 | View | |
| KPCALHST | Keep Calendar History |
Boolean | 2 | View | |
| KPDSTHST | Keep Distribution History |
Boolean | 2 | View | |
| KPERHIST | Keep Period History |
Boolean | 2 | View | |
| KPTRXHST | Keep Trx History |
Boolean | 2 | View | |
| NOTEINDX | Note Index |
Currency | 10 | View | |
| MODIFDT | Modified Date |
Date | 4 | View | |
| CREATDDT | Created Date |
Date | 4 | View | |
| Revalue_Customer | Revalue Customer |
Boolean | 2 | View | |
| Post_Results_To | Post Results To |
Integer | 2 | View | |
| DISGRPER | Discount Grace Period |
Integer | 2 | View | |
| DUEGRPER | Due Date Grace Period |
Integer | 2 | View | |
| ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default |
Integer | 2 | View | |
| CUSTPRIORITY | Customer Priority |
Integer | 2 | View | |
| RMOvrpymtWrtoffAcctIdx | RM Overpayment Writeoff Account Index |
Long Integer | 4 | View | |
| CBVAT | Cash Based VAT |
Boolean | 2 | View | |
| INCLUDEINDP | Include in Demand Planning |
Boolean | 2 | View |