| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| ASI_Order_By | ASI_Order_By  | 
									Long Integer | 4 | View | |
| PONUMBER | PO Number  | 
									String | 18 | View | |
| ASI_Favorite_Sequence | ASI_Favorite_Sequence  | 
									Long Integer | 4 | View | |
| ORD | Ord  | 
									Long Integer | 4 | View | |
| POLNESTA | PO Line Status 1 – New   | 
									Integer | 2 | View | |
| POTYPE | PO Type 1 = Standard   | 
									Integer | 2 | View | |
| ITEMNMBR | Item Number  | 
									String | 32 | View | |
| ITEMDESC | Item Description  | 
									String | 102 | View | |
| VENDORID | Vendor ID  | 
									String | 16 | View | |
| VNDITNUM | Vendor Item Number  | 
									String | 32 | View | |
| VNDITDSC | Vendor Item Description  | 
									String | 102 | View | |
| NONINVEN | Non IV  | 
									Integer | 2 | View | |
| UOFM | U Of M  | 
									String | 10 | View | |
| UMQTYINB | U Of M QTY In Base  | 
									Currency | 10 | View | |
| QTYORDER | QTY Ordered  | 
									Currency | 10 | View | |
| QTYCANCE | QTY Canceled  | 
									Currency | 10 | View | |
| QTYCMTBASE | QTY Committed In Base  | 
									Currency | 10 | View | |
| QTYUNCMTBASE | QTY Uncommitted In Base  | 
									Currency | 10 | View | |
| UNITCOST | Unit Cost  | 
									Currency | 10 | View | |
| EXTDCOST | Extended Cost  | 
									Currency | 10 | View | |
| INVINDX | Inventory Index  | 
									Long Integer | 4 | View | |
| REQDATE | Required Date  | 
									Date | 4 | View | |
| PRMDATE | Promised Date  | 
									Date | 4 | View | |
| PRMSHPDTE | Promised Ship Date  | 
									Date | 4 | View | |
| REQSTDBY | Requested By  | 
									String | 22 | View | |
| COMMNTID | Comment ID  | 
									String | 16 | View | |
| DOCTYPE | Document Type  | 
									Integer | 2 | View | |
| POLNEARY_1 | PO Line Note ID Array[1]  | 
									Currency | 10 | View | |
| POLNEARY_2 | PO Line Note ID Array[2]  | 
									Currency | 10 | View | |
| POLNEARY_3 | PO Line Note ID Array[3]  | 
									Currency | 10 | View | |
| POLNEARY_4 | PO Line Note ID Array[4]  | 
									Currency | 10 | View | |
| POLNEARY_5 | PO Line Note ID Array[5]  | 
									Currency | 10 | View | |
| POLNEARY_6 | PO Line Note ID Array[6]  | 
									Currency | 10 | View | |
| POLNEARY_7 | PO Line Note ID Array[7]  | 
									Currency | 10 | View | |
| POLNEARY_8 | PO Line Note ID Array[8]  | 
									Currency | 10 | View | |
| POLNEARY_9 | PO Line Note ID Array[9]  | 
									Currency | 10 | View | |
| DECPLCUR | Decimal Places Currency  | 
									Integer | 2 | View | |
| DECPLQTY | Decimal Places QTYS  | 
									Integer | 2 | View | |
| ITMTRKOP | Item Tracking Option 1. None  | 
									Integer | 2 | View | |
| BRKFLD1 | Break Field 1  | 
									Integer | 2 | View | |
| PO_Line_Status_Orig | PO Line Status Orig  | 
									Integer | 2 | View | |
| QTY_Canceled_Orig | QTY Canceled Orig  | 
									Currency | 10 | View | |
| OPOSTSUB | Originating Posted Subtotal  | 
									Currency | 10 | View | |
| JOBNUMBR | Job Number  | 
									String | 18 | View | |
| COSTCODE | Cost Code  | 
									String | 28 | View | |
| COSTTYPE | Cost Code Type  | 
									Integer | 2 | View | |
| CURNCYID | Currency ID  | 
									String | 16 | View | |
| CURRNIDX | Currency Index  | 
									Integer | 2 | View | |
| XCHGRATE | Exchange Rate  | 
									Currency (Variable) | 10 | View | |
| RATECALC | Rate Calc Method  | 
									Integer | 2 | View | |
| DENXRATE | Denomination Exchange Rate  | 
									Currency (Variable) | 10 | View | |
| ORUNTCST | Originating Unit Cost  | 
									Currency | 10 | View | |
| OREXTCST | Originating Extended Cost  | 
									Currency | 10 | View | |
| LINEORIGIN | Line Origin  | 
									Integer | 2 | View | |
| FREEONBOARD | Free On Board  | 
									Integer | 2 | View | |
| ODECPLCU | Originating Decimal Places Currency  | 
									Integer | 2 | View | |
| Capital_Item | Capital Item  | 
									Boolean | 2 | View | |
| Product_Indicator | Product Indicator  | 
									Integer | 2 | View | |
| Source_Document_Number | Source Document Number  | 
									String | 12 | View | |
| Source_Document_Line_Num | Source Document Line Number  | 
									Integer | 2 | View | |
| ASI_Document_Status | ASI_Document_Status  | 
									Integer | 2 | View | |
| STATGRP | Status Group  | 
									Integer | 2 | View | |
| USER2ENT | User To Enter  | 
									String | 16 | View | |
| CONFIRM1 | Confirm With  | 
									String | 22 | View | |
| DOCDATE | Document Date  | 
									Date | 4 | View | |
| LSTEDTDT | Last Edit Date  | 
									Date | 4 | View | |
| LSTPRTDT | Last Printed Date  | 
									Date | 4 | View | |
| REQTNDT | Requisition Date  | 
									Date | 4 | View | |
| SHIPMTHD | Shipping Method  | 
									String | 16 | View | |
| TXRGNNUM | Tax Registration Number  | 
									String | 26 | View | |
| REMSUBTO | Remaining Subtotal  | 
									Currency | 10 | View | |
| SUBTOTAL | Subtotal  | 
									Currency | 10 | View | |
| TRDISAMT | Trade Discount Amount  | 
									Currency | 10 | View | |
| FRTAMNT | Freight Amount  | 
									Currency | 10 | View | |
| MSCCHAMT | Misc Charges Amount  | 
									Currency | 10 | View | |
| TAXAMNT | Tax Amount  | 
									Currency | 10 | View | |
| VENDNAME | Vendor Name  | 
									String | 66 | View | |
| MINORDER | Minimum Order  | 
									Currency | 10 | View | |
| VADCDPAD | Vendor Address Code - Purchase Address  | 
									String | 16 | View | |
| CMPANYID | Company ID  | 
									Integer | 2 | View | |
| PRBTADCD | Primary Billto Address Code  | 
									String | 16 | View | |
| PRSTADCD | Primary Shipto Address Code  | 
									String | 16 | View | |
| CMPNYNAM | Company Name  | 
									String | 66 | View | |
| CONTACT | Contact  | 
									String | 62 | View | |
| ADDRESS1 | Address 1  | 
									String | 62 | View | |
| ADDRESS2 | Address 2  | 
									String | 62 | View | |
| ADDRESS3 | Address 3  | 
									String | 62 | View | |
| CITY | City  | 
									String | 36 | View | |
| STATE | State  | 
									String | 30 | View | |
| ZIPCODE | Zip Code  | 
									String | 12 | View | |
| COUNTRY | Country  | 
									String | 62 | View | |
| PHONE1 | Phone 1  | 
									String | 22 | View | |
| PHONE2 | Phone 2  | 
									String | 22 | View | |
| FAX | Fax  | 
									String | 22 | View | |
| PYMTRMID | Payment Terms ID  | 
									String | 22 | View | |
| DSCDLRAM | Discount Dollar Amount  | 
									Currency | 10 | View | |
| DSCPCTAM | Discount Percent Amount  | 
									Integer | 2 | View | |
| DISAMTAV | Discount Amount Available  | 
									Currency | 10 | View | |
| DISCDATE | Discount Date  | 
									Date | 4 | View | |
| DUEDATE | Due Date  | 
									Date | 4 | View | |
| TRDPCTPR | Trade Discount Percent (Precise)  | 
									Currency (Variable) | 12 | View | |
| CUSTNMBR | Customer Number  | 
									String | 16 | View | |
| TIMESPRT | Times Printed  | 
									Integer | 2 | View | |
| CREATDDT | Created Date  | 
									Date | 4 | View | |
| MODIFDT | Modified Date  | 
									Date | 4 | View | |
| PONOTIDS_1 | PO Note ID Array[1]  | 
									Currency | 10 | View | |
| PONOTIDS_2 | PO Note ID Array[2]  | 
									Currency | 10 | View | |
| PONOTIDS_3 | PO Note ID Array[3]  | 
									Currency | 10 | View | |
| PONOTIDS_4 | PO Note ID Array[4]  | 
									Currency | 10 | View | |
| PONOTIDS_5 | PO Note ID Array[5]  | 
									Currency | 10 | View | |
| PONOTIDS_6 | PO Note ID Array[6]  | 
									Currency | 10 | View | |
| PONOTIDS_7 | PO Note ID Array[7]  | 
									Currency | 10 | View | |
| PONOTIDS_8 | PO Note ID Array[8]  | 
									Currency | 10 | View | |
| PONOTIDS_9 | PO Note ID Array[9]  | 
									Currency | 10 | View | |
| PONOTIDS_10 | PO Note ID Array[10]  | 
									Currency | 10 | View | |
| PONOTIDS_11 | PO Note ID Array[11]  | 
									Currency | 10 | View | |
| PONOTIDS_12 | PO Note ID Array[12]  | 
									Currency | 10 | View | |
| PONOTIDS_13 | PO Note ID Array[13]  | 
									Currency | 10 | View | |
| PONOTIDS_14 | PO Note ID Array[14]  | 
									Currency | 10 | View | |
| PONOTIDS_15 | PO Note ID Array[15]  | 
									Currency | 10 | View | |
| COMMENT_1 | Comment[1]  | 
									String | 52 | View | |
| COMMENT_2 | Comment[2]  | 
									String | 52 | View | |
| COMMENT_3 | Comment[3]  | 
									String | 52 | View | |
| COMMENT_4 | Comment[4]  | 
									String | 52 | View | |
| CANCSUB | Canceled Subtotal  | 
									Currency | 10 | View | |
| RATETPID | Rate Type ID  | 
									String | 16 | View | |
| EXGTBLID | Exchange Table ID  | 
									String | 16 | View | |
| EXCHDATE | Exchange Date  | 
									Date | 4 | View | |
| TIME1 | Time  | 
									Time | 4 | View | |
| MCTRXSTT | MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled.   | 
									Integer | 2 | View | |
| OREMSUBT | Originating Remaining Subtotal  | 
									Currency | 10 | View | |
| ORSUBTOT | Originating Subtotal  | 
									Currency | 10 | View | |
| Originating_Canceled_Sub | Originating Canceled Subtotal  | 
									Currency | 10 | View | |
| ORTDISAM | Originating Trade Discount Amount  | 
									Currency | 10 | View | |
| ORFRTAMT | Originating Freight Amount  | 
									Currency | 10 | View | |
| OMISCAMT | Originating Misc Charges Amount  | 
									Currency | 10 | View | |
| ORTAXAMT | Originating Tax Amount  | 
									Currency | 10 | View | |
| ORDDLRAT | Originating Discount Dollar Amount  | 
									Currency | 10 | View | |
| ODISAMTAV | Originating Discount Amount Available  | 
									Currency | 10 | View | |
| BUYERID | Buyer ID  | 
									String | 16 | View | |
| ONORDAMT | On Order Amount  | 
									Currency | 10 | View | |
| ORORDAMT | Originating On Order Amount  | 
									Currency | 10 | View | |
| HOLD | Hold  | 
									Boolean | 2 | View | |
| ONHOLDDATE | On Hold Date  | 
									Date | 4 | View | |
| ONHOLDBY | On Hold By  | 
									String | 16 | View | |
| HOLDREMOVEDATE | Hold Remove Date  | 
									Date | 4 | View | |
| HOLDREMOVEBY | Hold Remove By  | 
									String | 16 | View | |
| ALLOWSOCMTS | Allow SO Commitments  | 
									Boolean | 2 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| ITMSHNAM | Item Short Name  | 
									String | 16 | View | |
| ITEMTYPE | Item Type 1. Sales Inventory (For SBM, this type is Stock Item.)  | 
									Integer | 2 | View | |
| ITMGEDSC | Item Generic Description  | 
									String | 12 | View | |
| STNDCOST | Standard Cost  | 
									Currency | 10 | View | |
| CURRCOST | Current Cost  | 
									Currency | 10 | View | |
| LISTPRCE | List Price  | 
									Currency | 10 | View | |
| ITEMSHWT | Item Shipping Weight  | 
									Long Integer | 4 | View | |
| ITMTSHID | Item Tax Schedule ID  | 
									String | 16 | View | |
| TAXOPTNS | Tax Options 1.  Taxable  | 
									Integer | 2 | View | |
| COMMCODE | Commission Code  | 
									String | 16 | View | |
| IVIVINDX | IV IV Index  | 
									Long Integer | 4 | View | |
| IVIVOFIX | IV IV Offset Index  | 
									Long Integer | 4 | View | |
| IVCOGSIX | IV COGS Index  | 
									Long Integer | 4 | View | |
| IVSLSIDX | IV Sales Index  | 
									Long Integer | 4 | View | |
| IVSLDSIX | IV Sales Discounts Index  | 
									Long Integer | 4 | View | |
| IVSLRNIX | IV Sales Returns Index  | 
									Long Integer | 4 | View | |
| IVINUSIX | IV In Use Index  | 
									Long Integer | 4 | View | |
| IVINSVIX | IV In Service Index  | 
									Long Integer | 4 | View | |
| IVDMGIDX | IV Damaged Index  | 
									Long Integer | 4 | View | |
| IVVARIDX | IV Variances Index  | 
									Long Integer | 4 | View | |
| DPSHPIDX | Drop Ship Index  | 
									Long Integer | 4 | View | |
| PURPVIDX | Purchase Price Variance Index  | 
									Long Integer | 4 | View | |
| IVRETIDX | Inventory Returns Index  | 
									Long Integer | 4 | View | |
| ASMVRIDX | Assembly Variance Index  | 
									Long Integer | 4 | View | |
| ITMCLSCD | Item Class Code  | 
									String | 12 | View | |
| LOTTYPE | Lot Type  | 
									String | 12 | View | |
| KPERHIST | Keep Period History  | 
									Boolean | 2 | View | |
| KPTRXHST | Keep Trx History  | 
									Boolean | 2 | View | |
| KPCALHST | Keep Calendar History  | 
									Boolean | 2 | View | |
| KPDSTHST | Keep Distribution History  | 
									Boolean | 2 | View | |
| ALWBKORD | Allow Back Orders  | 
									Boolean | 2 | View | |
| VCTNMTHD | Valuation Method 1. FIFO Perpetual  | 
									Integer | 2 | View | |
| UOMSCHDL | U Of M Schedule  | 
									String | 12 | View | |
| ALTITEM1 | Alternate Item 1  | 
									String | 32 | View | |
| ALTITEM2 | Alternate Item 2  | 
									String | 32 | View | |
| USCATVLS_1 | User Category Values[1]  | 
									String | 12 | View | |
| USCATVLS_2 | User Category Values[2]  | 
									String | 12 | View | |
| USCATVLS_3 | User Category Values[3]  | 
									String | 12 | View | |
| USCATVLS_4 | User Category Values[4]  | 
									String | 12 | View | |
| USCATVLS_5 | User Category Values[5]  | 
									String | 12 | View | |
| USCATVLS_6 | User Category Values[6]  | 
									String | 12 | View | |
| MSTRCDTY | Master Record Type  | 
									Integer | 2 | View | |
| WRNTYDYS | Warranty Days  | 
									Integer | 2 | View | |
| PRCLEVEL | PriceLevel  | 
									String | 12 | View | |
| VNDCHKNM | Vendor Check Name  | 
									String | 66 | View | |
| VENDSHNM | Vendor Short Name  | 
									String | 16 | View | |
| VADDCDPR | Vendor Address Code - Primary  | 
									String | 16 | View | |
| VADCDSFR | Vendor Address Code - Ship From  | 
									String | 16 | View | |
| VADCDTRO | Vendor Address Code - Remit To  | 
									String | 16 | View | |
| VNDCLSID | Vendor Class ID  | 
									String | 12 | View | |
| VNDCNTCT | Vendor Contact  | 
									String | 62 | View | |
| UPSZONE | UPS Zone  | 
									String | 4 | View | |
| TAXSCHID | Tax Schedule ID  | 
									String | 16 | View | |
| ACNMVNDR | Account Number With Vendor  | 
									String | 22 | View | |
| TXIDNMBR | Tax ID Number  | 
									String | 12 | View | |
| VENDSTTS | Vendor Status 1. Active   | 
									Integer | 2 | View | |
| PARVENID | Parent Vendor ID  | 
									String | 16 | View | |
| TRDDISCT | Trade Discount  | 
									Integer | 2 | View | |
| TEN99TYPE | 1099 Type 1 – Not a 1099 vendor   | 
									Integer | 2 | View | |
| MINPYTYP | Minimum Payment Type  | 
									Integer | 2 | View | |
| MINPYPCT | Minimum Payment Percent  | 
									Integer | 2 | View | |
| MINPYDLR | Minimum Payment Dollar  | 
									Currency | 10 | View | |
| MXIAFVND | Maximum Invoice Amount For Vendors  | 
									Integer | 2 | View | |
| MAXINDLR | Maximum Invoice Dollar  | 
									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 | |
| CRLMTDLR | Credit Limit Dollar  | 
									Currency | 10 | View | |
| PYMNTPRI | Payment Priority  | 
									String | 4 | View | |
| KGLDSTHS | Keep GL Dist History  | 
									Boolean | 2 | View | |
| PTCSHACF | Post To Cash Account From  | 
									Integer | 2 | View | |
| CREDTLMT | Credit Limit  | 
									Integer | 2 | View | |
| WRITEOFF | Writeoff  | 
									Integer | 2 | View | |
| MXWOFAMT | Maximum Write Off Amount  | 
									Currency | 10 | View | |
| SBPPSDED | Subject To PPS Deductions  | 
									Boolean | 2 | View | |
| PPSTAXRT | PPS Tax Rate  | 
									Integer | 2 | View | |
| DXVARNUM | Deduction Exemption/Variation Number  | 
									String | 26 | View | |
| CRTCOMDT | Certificate Commencing Date  | 
									Date | 4 | View | |
| CRTEXPDT | Certificate Expiration Date  | 
									Date | 4 | View | |
| RTOBUTKN | Reporting Obligation Undertaken  | 
									Boolean | 2 | View | |
| XPDTOBLG | Expiration Date Obligation  | 
									Boolean | 2 | View | |
| PRSPAYEE | Prescribed Payee  | 
									Boolean | 2 | View | |
| PMAPINDX | PM AP Index  | 
									Long Integer | 4 | View | |
| PMCSHIDX | PM Cash Index  | 
									Long Integer | 4 | View | |
| PMDAVIDX | PM Discount Available Index  | 
									Long Integer | 4 | View | |
| PMDTKIDX | PM Discount Taken Index  | 
									Long Integer | 4 | View | |
| PMFINIDX | PM Finance Charge Index  | 
									Long Integer | 4 | View | |
| PMMSCHIX | PM Misc Charges Index  | 
									Long Integer | 4 | View | |
| PMFRTIDX | PM Freight Index  | 
									Long Integer | 4 | View | |
| PMTAXIDX | PM Tax Index  | 
									Long Integer | 4 | View | |
| PMWRTIDX | PM Write Offs Index  | 
									Long Integer | 4 | View | |
| PMPRCHIX | PM Purchases Index  | 
									Long Integer | 4 | View | |
| PMRTNGIX | PM Retainage Index  | 
									Long Integer | 4 | View | |
| PMTDSCIX | PM Trade Discount Index  | 
									Long Integer | 4 | View | |
| ACPURIDX | Accrued Purchases Index  | 
									Long Integer | 4 | View | |
| CHEKBKID | Checkbook ID  | 
									String | 16 | View | |
| Revalue_Vendor | Revalue Vendor  | 
									Boolean | 2 | View | |
| Post_Results_To | Post Results To  | 
									Integer | 2 | View | |
| POSTATUS | PO Status 1 – New   | 
									Integer | 2 | View | |
| HIESTBAL | Highest Balance  | 
									Currency | 10 | View | |
| CURRBLNC | Current Balance  | 
									Currency | 10 | View | |
| NOINVYTD | Number of Invoices YTD  | 
									Long Integer | 4 | View | |
| NOINVLIF | Number of Invoices LIFE  | 
									Long Integer | 4 | View | |
| NOINVLYR | Number of Invoices LYR  | 
									Long Integer | 4 | View | |
| NOPINYTD | Number of Paid Invoices YTD  | 
									Long Integer | 4 | View | |
| NOPILIFE | Number of Paid Invoices LIFE  | 
									Long Integer | 4 | View | |
| AMBLDTYD | Amount Billed YTD  | 
									Currency | 10 | View | |
| AMBLDLIF | Amount Billed LIFE  | 
									Currency | 10 | View | |
| AMBLDLYR | Amount Billed LYR  | 
									Currency | 10 | View | |
| AMTPDYTD | Amount Paid YTD  | 
									Currency | 10 | View | |
| AMTPDLIF | Amount Paid LIFE  | 
									Currency | 10 | View | |
| AMTPDLYR | Amount Paid LYR  | 
									Currency | 10 | View | |
| TEN99AYTD | 1099 Amount YTD  | 
									Currency | 10 | View | |
| TEN99ALIF | 1099 Amount LIFE  | 
									Currency | 10 | View | |
| TEN99ALYR | 1099 Amount LYR  | 
									Currency | 10 | View | |
| DISAVYTD | Discount Available YTD  | 
									Currency | 10 | View | |
| DISAVLIF | Discount Available LIFE  | 
									Currency | 10 | View | |
| DISAVLYR | Discount Available LYR  | 
									Currency | 10 | View | |
| DISTKYTD | Discount Taken YTD  | 
									Currency | 10 | View | |
| DISTKNLF | Discount Taken LIFE  | 
									Currency | 10 | View | |
| DISTKLYR | Discount Taken LYR  | 
									Currency | 10 | View | |
| DISLSYTD | Discount Lost YTD  | 
									Currency | 10 | View | |
| DISLSTLF | Discount Lost LIFE  | 
									Currency | 10 | View | |
| DISLSLYR | Discount Lost LYR  | 
									Currency | 10 | View | |
| FINCHLIF | Finance Charge LIFE  | 
									Currency | 10 | View | |
| FINCHLYR | Finance Charge LYR  | 
									Currency | 10 | View | |
| FINCHYTD | Finance Charge YTD  | 
									Currency | 10 | View | |
| WROFSYTD | Write Offs YTD  | 
									Currency | 10 | View | |
| WROFSLIF | Write Offs LIFE  | 
									Currency | 10 | View | |
| WROFSLYR | Write Offs LYR  | 
									Currency | 10 | View | |
| RTRNSYTD | Returns YTD  | 
									Currency | 10 | View | |
| RTRNSLIF | Returns LIFE  | 
									Currency | 10 | View | |
| RTRNSLYR | Returns LYR  | 
									Currency | 10 | View | |
| TRDTKLIF | Trade Discounts Taken LIFE  | 
									Currency | 10 | View | |
| TRDTLYR | Trade Discounts Taken LYR  | 
									Currency | 10 | View | |
| TRDTYTD | Trade Discounts Taken YTD  | 
									Currency | 10 | View | |
| NFNCHLIF | Number of Finance Charges LIFE  | 
									Long Integer | 4 | View | |
| NFNCHLYR | Number of Finance Charges LYR  | 
									Long Integer | 4 | View | |
| NFNCHYTD | Number of Finance Charges YTD  | 
									Long Integer | 4 | View | |
| RTNGOWED | Retainage Owed  | 
									Currency | 10 | View | |
| LSTCHNUM | Last Check Number  | 
									String | 22 | View | |
| LSTCHKDT | Last Check Date  | 
									Date | 4 | View | |
| LSTCHAMT | Last Check Amount  | 
									Currency | 10 | View | |
| LSTINNUM | Last Invoice Number  | 
									String | 22 | View | |
| LSTINVAM | Last Invoice Amount  | 
									Currency | 10 | View | |
| LSTPURDT | Last Purchase Date  | 
									Date | 4 | View | |
| FSTPURDT | First Purchase Date  | 
									Date | 4 | View | |
| CURUNPBN | Current Unapplied Payment Balance  | 
									Currency | 10 | View | |
| UNPDFNCH | Unpaid Finance Charges  | 
									Currency | 10 | View | |
| DYCHTCLR | Days Checks To Clear  | 
									Integer | 2 | View | |
| AVGDTPYR | Average Days To Pay - Year  | 
									Integer | 2 | View | |
| AVDTPLIF | Average Days To Pay - Life  | 
									Integer | 2 | 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 | |
| STADDRCD | Statement Address Code  | 
									String | 16 | View | |
| SLPRSNID | Salesperson ID  | 
									String | 16 | 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 | |
| CUSTDISC | Customer Discount  | 
									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 | |
| TAXEXMT1 | Tax Exempt 1  | 
									String | 26 | View | |
| TAXEXMT2 | Tax Exempt 2  | 
									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 | |
| CRCARDID | Credit Card ID  | 
									String | 16 | View | |
| CRCRDNUM | Credit Card Number  | 
									String | 22 | View | |
| CCRDXPDT | Credit Card Exp Date  | 
									Date | 4 | View | |
| Revalue_Customer | Revalue Customer  | 
									Boolean | 2 | View | |
| FINCHID | Finance Charge ID  | 
									String | 16 | View | |
| GOVCRPID | Governmental Corporate ID  | 
									String | 32 | View | |
| GOVINDID | Governmental Individual ID  | 
									String | 32 | View | |
| TNSFCLIF | Total Amount Of NSF Checks Life  | 
									Currency | 10 | View | |
| NONSFLIF | Number Of NSF Checks Life  | 
									Long Integer | 4 | View | |
| CUSTBLNC | Customer Balance  | 
									Currency | 10 | View | |
| AGPERAMT_1 | Aging Period Amounts[1]  | 
									Currency | 10 | View | |
| AGPERAMT_2 | Aging Period Amounts[2]  | 
									Currency | 10 | View | |
| AGPERAMT_3 | Aging Period Amounts[3]  | 
									Currency | 10 | View | |
| AGPERAMT_4 | Aging Period Amounts[4]  | 
									Currency | 10 | View | |
| AGPERAMT_5 | Aging Period Amounts[5]  | 
									Currency | 10 | View | |
| AGPERAMT_6 | Aging Period Amounts[6]  | 
									Currency | 10 | View | |
| AGPERAMT_7 | Aging Period Amounts[7]  | 
									Currency | 10 | View | |
| LASTAGED | Last Aged  | 
									Date | 4 | View | |
| LSTNSFCD | Last NSF Check Date  | 
									Date | 4 | View | |
| LPYMTAMT | Last Payment Amount  | 
									Currency | 10 | View | |
| LASTPYDT | Last Payment Date  | 
									Date | 4 | View | |
| LSTTRXDT | Last Transaction Date  | 
									Date | 4 | View | |
| LSTTRXAM | Last Transaction Amount  | 
									Currency | 10 | View | |
| LSTFCHAM | Last Finance Charge Amount  | 
									Currency | 10 | View | |
| UPFCHYTD | Unpaid Finance Charges YTD  | 
									Currency | 10 | View | |
| NUMADTPL | Number ADTP Documents - Life  | 
									Long Integer | 4 | View | |
| NUMADTPR | Number ADTP Documents - LYR  | 
									Long Integer | 4 | View | |
| NUMADTPY | Number ADTP Documents - Year  | 
									Long Integer | 4 | View | |
| TDTKNLTD | Total Discounts Taken LTD  | 
									Currency | 10 | View | |
| TDTKNLYR | Total Discounts Taken LYR  | 
									Currency | 10 | View | |
| TDTKNYTD | Total Discounts Taken YTD  | 
									Currency | 10 | View | |
| TDISAYTD | Total Discounts Available YTD  | 
									Currency | 10 | View | |
| RETAINAG | Retainage  | 
									Currency | 10 | View | |
| TNSFCYTD | Total Amount Of NSF Checks YTD  | 
									Currency | 10 | View | |
| NONSFYTD | Number Of NSF Checks YTD  | 
									Long Integer | 4 | View | |
| UNPSTDSA | Unposted Sales Amount  | 
									Currency | 10 | View | |
| UNPSTDCA | Unposted Cash Amount  | 
									Currency | 10 | View | |
| UNPSTOSA | Unposted Other Sales Amount  | 
									Currency | 10 | View | |
| UNPSTOCA | Unposted Other Cash Amount  | 
									Currency | 10 | View | |
| NCSCHPMT | Non Current Scheduled Payments  | 
									Currency | 10 | View | |
| TTLSLLTD | Total Sales LTD  | 
									Currency | 10 | View | |
| TTLSLLYR | Total Sales LYR  | 
									Currency | 10 | View | |
| TTLSLYTD | Total Sales YTD  | 
									Currency | 10 | View | |
| TCOSTLTD | Total Costs LTD  | 
									Currency | 10 | View | |
| TCOSTLYR | Total Costs LYR  | 
									Currency | 10 | View | |
| TCOSTYTD | Total Costs YTD  | 
									Currency | 10 | View | |
| TCSHRLTD | Total Cash Received LTD  | 
									Currency | 10 | View | |
| TCSHRLYR | Total Cash Received LYR  | 
									Currency | 10 | View | |
| TCSHRYTD | Total Cash Received YTD  | 
									Currency | 10 | View | |
| TFNCHLTD | Total Finance Charges LTD  | 
									Currency | 10 | View | |
| TFNCHLYR | Total Finance Charges LYR  | 
									Currency | 10 | View | |
| TFNCHYTD | Total Finance Charges YTD  | 
									Currency | 10 | View | |
| FNCHCYTD | Finance Charges CYTD  | 
									Currency | 10 | View | |
| FNCHLYRC | Finance Charges LYR Calendar  | 
									Currency | 10 | View | |
| TBDDTLYR | Total Bad Deb LYR  | 
									Currency | 10 | View | |
| TBDDTLTD | Total Bad Debt LTD  | 
									Currency | 10 | View | |
| TBDDTYTD | Total Bad Debt YTD  | 
									Currency | 10 | View | |
| TWVFCLTD | Total Waived FC LTD  | 
									Currency | 10 | View | |
| TWVFCLYR | Total Waived FC LYR  | 
									Currency | 10 | View | |
| TWVFCYTD | Total Waived FC YTD  | 
									Currency | 10 | View | |
| TWROFLTD | Total Writeoffs LTD  | 
									Currency | 10 | View | |
| TWROFLYR | Total Writeoffs LYR  | 
									Currency | 10 | View | |
| TWROFYTD | Total Writeoffs YTD  | 
									Currency | 10 | View | |
| TTLINLTD | Total # Invoices LTD  | 
									Long Integer | 4 | View | |
| TTLINLYR | Total # Invoices LYR  | 
									Long Integer | 4 | View | |
| TTLINYTD | Total # Invoices YTD  | 
									Long Integer | 4 | View | |
| TTLFCLTD | Total # FC LTD  | 
									Long Integer | 4 | View | |
| TTLFCLYR | Total # FC LYR  | 
									Long Integer | 4 | View | |
| TTLFCYTD | Total # FC YTD  | 
									Long Integer | 4 | View | |
| HIBALLTD | High Balance LTD  | 
									Currency | 10 | View | |
| HIBALLYR | High Balance LYR  | 
									Currency | 10 | View | |
| HIBALYTD | High Balance YTD  | 
									Currency | 10 | View | |
| LASTSTDT | Last Statement Date  | 
									Date | 4 | View | |
| LSTSTAMT | Last Statement Amount  | 
									Currency | 10 | View | |
| DEPRECV | Deposits Received  | 
									Currency | 10 | View | |
| ABCCODE | ABC Code  1 – (None)  | 
									Integer | 2 | View | |
| CGSINFLX | COGS Inflation Index  | 
									Long Integer | 4 | View | |
| CGSMCIDX | COGS Monetary Correction Index  | 
									Long Integer | 4 | View | |
| IVINFIDX | Inventory Inflation Index  | 
									Long Integer | 4 | View | |
| INVMCIDX | Inventory Monetary Correction Index  | 
									Long Integer | 4 | View | |
| ITEMCODE | Item Code  | 
									String | 16 | View | |
| KTACCTSR | Kit COGS Account Source  0 – COGS accounts from the components  | 
									Integer | 2 | View | |
| LASTGENSN | Last Generated Serial Number  | 
									String | 22 | View | |
| PriceGroup | Price Group  | 
									String | 12 | View | |
| PRICMTHD | Price Method  1 – Currency Amount  | 
									Integer | 2 | View | |
| PINFLIDX | Purch Inflation Index  | 
									Long Integer | 4 | View | |
| PURMCIDX | Purch Monetary Correction Index  | 
									Long Integer | 4 | View | |
| PRCHSUOM | Purchasing U Of M  | 
									String | 10 | View | |
| SELNGUOM | Selling U Of M  | 
									String | 10 | View | |
| TCC | Tax Commodity Code  | 
									String | 32 | View | |
| UPPVIDX | Unrealized Purchase Price Variance Index  | 
									Long Integer | 4 | View | |
| DISGRPER | Discount Grace Period  | 
									Integer | 2 | View | |
| DOCFMTID | Document Format ID  | 
									String | 16 | View | |
| DUEGRPER | Due Date Grace Period  | 
									Integer | 2 | View | |
| PHONE3 | Phone 3  | 
									String | 22 | View | |
| TaxInvRecvd | Tax Invoice Received  | 
									Boolean | 2 | View | |
| Withholding_LIFE | Withholding LIFE  | 
									Currency | 10 | View | |
| WITHLYR | Withholding LYR  | 
									Currency | 10 | View | |
| WITHYTD | Withholding YTD  | 
									Currency | 10 | View | |
| Change_Order_Flag | Change Order Flag  | 
									Integer | 2 | View | |
| PO_Field_Changes | PO Field Changes  | 
									Long Integer | 4 | View | |
| PO_Status_Orig | PO Status Orig 1 – New   | 
									Integer | 2 | View | |
| Revision_Number | Revision Number  | 
									Integer | 2 | View | |
| LOCNCODE | Location Code  | 
									String | 12 | View | |
| RELEASEBYDATE | Release By Date  | 
									Date | 4 | View | |
| Released_Date | Released Date  | 
									Date | 4 | View | |
| UPSZONE1 | ASI_UPS_Zone  | 
									String | 4 | View | |
| SHIPMTHD1 | ASI_Shipping_Method  | 
									String | 16 | View | |
| TAXSCHID1 | ASI_Tax_Schedule_ID  | 
									String | 16 | View | |
| ADDRESS11 | ASI_Address_1  | 
									String | 62 | View | |
| ADDRESS21 | ASI_Address_2  | 
									String | 62 | View | |
| ADDRESS31 | ASI_Address_3  | 
									String | 62 | View | |
| CITY1 | ASI_City  | 
									String | 36 | View | |
| STATE1 | ASI_State  | 
									String | 30 | View | |
| COUNTRY1 | ASI_Country  | 
									String | 62 | View | |
| ZIP1 | ASI_Zip  | 
									String | 12 | View | |
| PHONE11 | ASI_Phone_1  | 
									String | 22 | View | |
| PHONE21 | ASI_Phone_2  | 
									String | 22 | View | |
| FAX1 | ASI_Fax  | 
									String | 22 | View | |
| PRBTADCD1 | ASI_Primary_Billto_Address_Code  | 
									String | 16 | View | |
| PRSTADCD1 | ASI_Primary_Shipto_Address_Code  | 
									String | 16 | View | |
| CHEKBKID1 | ASI_Checkbook_ID  | 
									String | 16 | View | |
| PYMTRMID1 | ASI_Payment_Terms_ID  | 
									String | 22 | View | |
| CURNCYID1 | ASI_Currency_ID  | 
									String | 16 | View | |
| RATETPID1 | ASI_Rate_Type_ID  | 
									String | 16 | View | |
| ASI_Minimum_Payment_Type | ASI_Minimum_Payment_Type  | 
									Integer | 2 | View | |
| MINPYDLR1 | ASI_Minimum_Payment_Dollar  | 
									Currency | 10 | View | |
| MINPYPCT1 | ASI_Minimum_Payment_Percent  | 
									Integer | 2 | View | |
| COMMENT11 | ASI_Comment1  | 
									String | 32 | View | |
| COMMENT21 | ASI_Comment2  | 
									String | 32 | View | |
| USERDEF11 | ASI_User_Defined_1  | 
									String | 22 | View | |
| USERDEF21 | ASI_User_Defined_2  | 
									String | 22 | View | |
| TXRGNNUM1 | ASI_Tax_Registration_Number  | 
									String | 26 | View | |
| HOLD1 | ASI_Hold  | 
									Boolean | 2 | View | |
| KPDSTHST1 | ASI_Keep_Distribution_History  | 
									Boolean | 2 | View | |
| KPCALHST1 | ASI_Keep_Calendar_History  | 
									Boolean | 2 | View | |
| KPERHIST1 | ASI_Keep_Period_History  | 
									Boolean | 2 | View | |
| KPTRXHST1 | ASI_Keep_Trx_History  | 
									Boolean | 2 | View | |
| NOTEINDX1 | ASI_Note_Index  | 
									Currency | 10 | View | |
| CREATDDT1 | ASI_Created_Date  | 
									Date | 4 | View | |
| MODIFDT1 | ASI_Modified_Date  | 
									Date | 4 | View | |
| FRSTINDT1 | ASI_First_Invoice_Date  | 
									Date | 4 | View | |
| AVDTPLIF1 | ASI_Average_Days_To_Pay_Life  | 
									Integer | 2 | View | |
| AVDTPLYR1 | ASI_Average_Days_to_Pay_LYR  | 
									Integer | 2 | View | |
| AVGDTPYR1 | ASI_Average_Days_To_Pay_Year  | 
									Integer | 2 | View | |
| WROFSLIF1 | ASI_Write_Offs_LIFE  | 
									Currency | 10 | View | |
| WROFSLYR1 | ASI_Write_Offs_LYR  | 
									Currency | 10 | View | |
| WROFSYTD1 | ASI_Write_Offs_YTD  | 
									Currency | 10 | View | |
| ONORDAMT1 | ASI_On_Order_Amount  | 
									Currency | 10 | View | |
| ASI_Post_Results_To | ASI_Post_Results_To  | 
									Integer | 2 | View | |
| DISGRPER1 | ASI_Discount_Grace_Period  | 
									Integer | 2 | View | |
| DOCFMTID1 | ASI_Document_Format_ID  | 
									String | 16 | View | |
| DUEGRPER1 | ASI_Due_Date_Grace_Period  | 
									Integer | 2 | View | |
| PHONE31 | ASI_Phone_3  | 
									String | 22 | View | |
| ITEMDESC1 | ASI_Item_Description  | 
									String | 52 | View | |
| NOTEINDX11 | ASI_Note_Index2  | 
									Currency | 10 | View | |
| DECPLQTY1 | ASI_Decimal_Places_QTYS  | 
									Integer | 2 | View | |
| DECPLCUR1 | ASI_Decimal_Places_Currency  | 
									Integer | 2 | View | |
| ITMTRKOP1 | ASI_Item_Tracking_Option  | 
									Integer | 2 | View | |
| VCTNMTHD1 | ASI_Valuation_Method  | 
									Integer | 2 | View | |
| MODIFDT11 | ASI_Modified_Date2  | 
									Date | 4 | View | |
| CREATDDT11 | ASI_Created_Date2  | 
									Date | 4 | View | |
| PRCLEVEL1 | ASI_PriceLevel  | 
									String | 12 | View | |
| PRMDATE1 | ASI_Promised_Date  | 
									Date | 4 | View | |
| PRMSHPDTE1 | ASI_Promised_Ship_Date  | 
									Date | 4 | View | |
| LOCNCODE1 | ASI_Location_Code  | 
									String | 12 | View | |
| COMMNTID1 | ASI_Comment_ID  | 
									String | 16 | View | |
| CURNCYID11 | ASI_Currency_ID2  | 
									String | 16 | View | |
| ASI_Currency_Index | ASI_Currency_Index  | 
									Integer | 2 | View | |
| XCHGRATE1 | ASI_Exchange_Rate  | 
									Currency (Variable) | 10 | View | |
| RATECALC1 | ASI_Rate_Calc_Method  | 
									Integer | 2 | View | |
| DENXRATE1 | ASI_Denomination_Exchange_Rate  | 
									Currency (Variable) | 10 | View | |
| Change_Order_Flag1 | ASI_Change_Order_Flag  | 
									Boolean | 2 | View | |
| VENDNAME1 | ASI_Vendor_Name  | 
									String | 66 | View | |
| VADCDPAD1 | ASI_Vendor_Address_Code_Purchase_Address  | 
									String | 16 | View | |
| ADDRESS111 | ASI_Address_12  | 
									String | 62 | View | |
| ADDRESS211 | ASI_Address_22  | 
									String | 62 | View | |
| ADDRESS311 | ASI_Address_32  | 
									String | 62 | View | |
| CITY11 | ASI_City2  | 
									String | 36 | View | |
| STATE11 | ASI_State2  | 
									String | 30 | View | |
| ZIPCODE1 | ASI_Zip_Code  | 
									String | 12 | View | |
| COUNTRY11 | ASI_Country2  | 
									String | 62 | View | |
| PHNUMBR11 | ASI_Phone_Number_1  | 
									String | 22 | View | |
| PHNUMBR21 | ASI_Phone_Number_2  | 
									String | 22 | View | |
| FAXNUMBR1 | ASI_Fax_Number  | 
									String | 22 | View | |
| SHIPMTHD11 | ASI_Shipping_Method2  | 
									String | 16 | View | |
| CURNCYID111 | ASI_Currency_ID3  | 
									String | 16 | View | |
| TXRGNNUM11 | ASI_Tax_Registration_Number2  | 
									String | 26 | View | |
| MINORDER1 | ASI_Minimum_Order  | 
									Currency | 10 | View | |
| PYMTRMID11 | ASI_Payment_Terms_ID2  | 
									String | 22 | View | |
| COMMENT111 | ASI_Comment12  | 
									String | 32 | View | |
| COMMENT211 | ASI_Comment22  | 
									String | 32 | View | |
| KPCALHST11 | ASI_Keep_Calendar_History2  | 
									Boolean | 2 | View | |
| KPERHIST11 | ASI_Keep_Period_History2  | 
									Boolean | 2 | View | |
| KPTRXHST11 | ASI_Keep_Trx_History2  | 
									Boolean | 2 | View | |
| HOLD11 | ASI_Hold2  | 
									Boolean | 2 | View | |
| PURPVIDX1 | ASI_Purchase_Price_Variance_Index  | 
									Long Integer | 4 | View | |
| NOTEINDX111 | ASI_Note_Index3  | 
									Currency | 10 | View | |
| MODIFDT111 | ASI_Modified_Date3  | 
									Date | 4 | View | |
| CREATDDT111 | ASI_Created_Date3  | 
									Date | 4 | View | |
| RATETPID11 | ASI_Rate_Type_ID2  | 
									String | 16 | View | |
| FREEONBOARD1 | ASI_Free_On_Board  | 
									Integer | 2 | View | |
| DISGRPER11 | ASI_Discount_Grace_Period2  | 
									Integer | 2 | View | |
| DUEGRPER11 | ASI_Due_Date_Grace_Period2  | 
									Integer | 2 | View | |
| GOVCRPID1 | ASI_Governmental_Corporate_ID  | 
									String | 32 | View | |
| GOVINDID1 | ASI_Governmental_Individual_ID  | 
									String | 32 | View | |
| PHONE311 | ASI_Phone_32  | 
									String | 22 | View | |
| ONORDAMT11 | ASI_On_Order_Amount2  | 
									Currency | 10 | View | |
| ASI_Required_Date | ASI_Required_Date  | 
									Date | 4 | View | |
| LOCNCODE11 | ASI_Location_Code2  | 
									String | 12 | View | |
| TRXSORCE | TRX Source  | 
									String | 14 | View | |
| Purchase_IV_Item_Taxable | Purchase IV Item Taxable 1 – Taxable   | 
									Integer | 2 | View | |
| Purchase_Item_Tax_Schedu | Purchase Item Tax Schedule ID  | 
									String | 16 | View | |
| Purchase_Site_Tax_Schedu | Purchase Site Tax Schedule ID  | 
									String | 16 | View | |
| BSIVCTTL | Based On Invoice Total  | 
									Boolean | 2 | View | |
| TAXAMNT1 | ASI_Tax_Amount  | 
									Currency | 10 | View | |
| ORTAXAMT1 | ASI_Originating_Tax_Amount  | 
									Currency | 10 | View | |
| Landed_Cost_Group_ID | Landed Cost Group ID  | 
									String | 16 | View | |
| PLNNDSPPLID | Planned Supply ID  | 
									Integer | 2 | View | |
| ASISHIPMTHD3 | ASI_Shipping_Method3  | 
									String | 16 | View | |
| ORIGPRMDATE | Original Promised Date  | 
									Date | 4 | View | |
| FSTRCPTDT | First Receipt Date  | 
									Date | 4 | View | |
| LSTRCPTDT | Last Receipt Date  | 
									Date | 4 | View | |
| CNTRLEXTQTY | Control Line Ext Qty  | 
									Currency | 10 | View | |
| CNTRLEXTCOST | Control Line Ext Cost  | 
									Currency | 10 | View | |
| REMAINEXTQTY | Remaining Ext Qty  | 
									Currency | 10 | View | |
| ASI_Address_Code | ASI_Address_Code  | 
									String | 16 | View | |
| CMPNYNAM1 | ASI_Company_Name  | 
									String | 66 | View | |
| CONTACT1 | ASI_Contact  | 
									String | 62 | View | |
| ADDRESS1111 | ASI_Address_13  | 
									String | 62 | View | |
| ADDRESS2111 | ASI_Address_23  | 
									String | 62 | View | |
| ADDRESS3111 | ASI_Address_33  | 
									String | 62 | View | |
| CITY3 | ASI_City3  | 
									String | 36 | View | |
| STATE3 | ASI_State3  | 
									String | 30 | View | |
| ZIP3 | ASI_Zip3  | 
									String | 12 | View | |
| COUNTRY3 | ASI_Country3  | 
									String | 62 | View | |
| PHONE1111 | ASI_Phone_13  | 
									String | 22 | View | |
| PHONE2111 | ASI_Phone_23  | 
									String | 22 | View | |
| PHONE3111 | ASI_Phone_33  | 
									String | 22 | View | |
| FAX3 | ASI_Fax3  | 
									String | 22 | View | |
| ADDRSOURCE | Address Source  | 
									Integer | 2 | View | |
| PURCHSITETXSCHSRC | Purchase Site Tax Schedule Source  | 
									Integer | 2 | View | |
| UMSCHDSC | U Of M Schedule Description  | 
									String | 32 | View | |
| QTYSHPPD | QTY Shipped  | 
									Currency | 10 | View | |
| QTYINVCD | QTY Invoiced  | 
									Currency | 10 | View | |
| QTYREJ | QTY Rejected  | 
									Currency | 10 | View | |
| QTYMATCH | QTY Matched  | 
									Currency | 10 | View | |
| ProjNum | Project Number  | 
									String | 16 | View | |
| CostCatID | Cost Category ID  | 
									String | 16 | View | |
| Total_Landed_Cost_Amount | Total Landed Cost Amount  | 
									Currency | 10 | View | |
| QTYINVRESERVE | QTY Invoice Reserve  | 
									Currency | 10 | View | |
| QTYRESERVED | QTY Reserved  | 
									Currency | 10 | View |