| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| ASI_Order_By | ASI_Order_By | Long Integer | 4 | View | |
| CUSTNMBR | Customer Number | String | 16 | View | |
| ADRSCODE | Address Code | String | 16 | View | |
| CUSTNAME | Customer Name | String | 66 | View | |
| SLPRSNID | Salesperson ID | String | 16 | View | |
| UPSZONE | UPS Zone | String | 4 | View | |
| CUSTCLAS | Customer Class | String | 16 | View | |
| CPRCSTNM | Corporate Customer Number | String | 16 | View | |
| CNTCPRSN | Contact Person | String | 62 | 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 | |
| FAX | Fax | String | 22 | View | |
| MODIFDT | Modified Date | Date | 4 | View | |
| CREATDDT | Created Date | Date | 4 | View | |
| INET1 | INet1 | String | 202 | View | |
| INET2 | INet2 | String | 202 | View | |
| INET3 | INet3 | String | 202 | View | |
| INET4 | INet4 | String | 202 | View | |
| INET5 | INet5 | String | 202 | View | |
| INET6 | INet6 | String | 202 | View | |
| INET7 | INet7 | String | 202 | View | |
| INET8 | INet8 | String | 202 | View | |
| ASI_Favorite_Sequence | ASI_Favorite_Sequence | Long Integer | 4 | View | |
| STMTNAME | Statement Name | String | 66 | View | |
| SHRTNAME | Short Name | String | 16 | View | |
| PRBTADCD | Primary Billto Address Code | String | 16 | View | |
| PRSTADCD | Primary Shipto Address Code | String | 16 | View | |
| STADDRCD | Statement Address Code | String | 16 | View | |
| ASI_Main_Salesperson | ASI_Main_Salesperson | 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 | |
| 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 | |
| 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 | |
| NOTEINDX | Note Index | Currency | 10 | View | |
| PHONE3 | Phone 3 | String | 22 | View | |
| DISGRPER | Discount Grace Period | Integer | 2 | View | |
| DOCFMTID | Document Format ID | String | 16 | View | |
| DUEGRPER | Due Date Grace Period | Integer | 2 | View | |
| ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default | Integer | 2 | View | |
| SALSTERR1 | ASI_Sales_Territory | String | 16 | View | |
| LOCNCODE | Location Code | String | 12 | View | |
| USERDEF11 | ASI_User_Defined_1 | String | 22 | View | |
| USERDEF21 | ASI_User_Defined_2 | String | 22 | View | |
| CUSTPRIORITY | Customer Priority | Integer | 2 | View |