| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| CUSTNMBR | Customer Number |
String | 16 | 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 | |
| UPSZONE | UPS Zone |
String | 4 | 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 | |
| PHONE3 | Phone 3 |
String | 22 | View | |
| FAX | Fax |
String | 22 | View | |
| PRBTADCD | Primary Billto Address Code |
String | 16 | View | |
| PRSTADCD | Primary Shipto Address Code |
String | 16 | View | |
| STADDRCD | Statement Address Code |
String | 16 | View | |
| SLPRSNID | Salesperson ID |
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 | |
| RMSORACC | RM Sales Order Returns 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 | |
| NOTEINDX | Note Index |
Currency | 10 | View | |
| CREATDDT | Created Date |
Date | 4 | View | |
| MODIFDT | Modified Date |
Date | 4 | 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 | |
| DISGRPER | Discount Grace Period |
Integer | 2 | View | |
| DUEGRPER | Due Date Grace Period |
Integer | 2 | View | |
| DOCFMTID | Document Format ID |
String | 16 | View | |
| Send_Email_Statements | Send Email Statements |
Boolean | 2 | View | |
| USERLANG | User Language ID |
Integer | 2 | View | |
| GPSFOINTEGRATIONID | GPSFO Integration ID |
String | 32 | View | |
| INTEGRATIONSOURCE | Integration Source |
Integer | 2 | View | |
| INTEGRATIONID | Integration ID |
String | 32 | View | |
| ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default |
Integer | 2 | View | |
| CUSTPRIORITY | Customer Priority |
Integer | 2 | View | |
| CCode | Country Code |
String | 8 | View | |
| DECLID | Declarant ID |
String | 16 | View | |
| RMOvrpymtWrtoffAcctIdx | RM Overpayment Writeoff Account Index |
Long Integer | 4 | View | |
| SHIPCOMPLETE | Ship Complete Document |
Boolean | 2 | View | |
| CBVAT | Cash Based VAT |
Boolean | 2 | View | |
| INCLUDEINDP | Include in Demand Planning |
Boolean | 2 | View |