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 |