|
Column Name
|
Data Type
|
|
CUSTOMER*
|
STRING(10)
|
|
COMPANYCODE*
|
STRING(4)
|
|
ACCOUNTBYCUSTOMER
|
STRING(12)
|
|
ACCOUNTINGCLERK
|
STRING(2)
|
|
ACCOUNTINGCLERKFAXNUMBER
|
STRING(31)
|
|
ACCOUNTINGCLERKINTERNETADDRESS
|
STRING(130)
|
|
ACCOUNTINGCLERKPHONENUMBER
|
STRING(30)
|
|
ALTERNATIVEPAYERACCOUNT
|
STRING(10)
|
|
APARTOLERANCEGROUP
|
STRING(4)
|
|
AUTHORIZATIONGROUP
|
STRING(4)
|
|
COLLECTIVEINVOICEVARIANT
|
STRING(1)
|
|
CUSTOMERACCOUNTGROUP
|
STRING(4)
|
|
CUSTOMERACCOUNTNOTE
|
STRING(30)
|
|
CUSTOMERHEADOFFICE
|
STRING(10)
|
|
CUSTOMERSUPPLIERCLEARINGISUSED
|
BOOLEAN
|
|
DELETIONINDICATOR
|
BOOLEAN
|
|
HOUSEBANK
|
STRING(5)
|
|
INTERESTCALCULATIONCODE
|
STRING(2)
|
|
INTERESTCALCULATIONDATE
|
DATETIME(0)
|
|
INTRSTCALCFREQUENCYINMONTHS
|
STRING(2)
|
|
ISTOBELOCALLYPROCESSED
|
BOOLEAN
|
|
ITEMISTOBEPAIDSEPARATELY
|
BOOLEAN
|
|
LAYOUTSORTINGRULE
|
STRING(3)
|
|
PAYMENTBLOCKINGREASON
|
STRING(1)
|
|
PAYMENTMETHODSLIST
|
STRING(10)
|
|
PAYMENTTERMS
|
STRING(4)
|
|
PAYTADVICEISSENTBYEDI
|
BOOLEAN
|
|
PHYSICALINVENTORYBLOCKIND
|
BOOLEAN
|
|
RECONCILIATIONACCOUNT
|
STRING(10)
|
|
RECORDPAYMENTHISTORYINDICATOR
|
BOOLEAN
|
|
USERATCUSTOMER
|
STRING(15)
|