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 |