| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |
| Account Status | | Customers.Account Status | ACCOUNT_STATUS | ACCOUNT_STATUS | 266872 |
| Active Flag | | Customers.Active Flag | ACTIVE_FLAG | ACTIVE_FLAG | 266858 |
| Allow Discount Flag | | Customers.Allow Discount Flag | ALLOW_DISCOUNT_FLAG | ALLOW_DISCOUNT_FLAG | 266878 |
| Alternate Name | | Customers.Alternate Name | ALTERNATE_NAME | ALTERNATE_NAME | 115780 |
| Analysis Year | | Customers.Analysis Year | ANALYSIS_YEAR | ANALYSIS_YEAR | 115972 |
| Autocash Rule Set | | Customers.Autocash Rule Set | AUTOCASH_RULE_SET | AUTOCASH_RULE_SET | 118630 |
| Charge Interest Flag | | Customers.Charge Interest Flag | CHARGE_INTEREST_FLAG | CHARGE_INTEREST_FLAG | 266885 |
| Clearing Days | | Customers.Clearing Days | CLEARING_DAYS | CLEARING_DAYS | 122149 |
| Competitor Flag | | Customers.Competitor Flag | COMPETITOR_FLAG | COMPETITOR_FLAG | 266871 |
| Compound Interest Flag | | Customers.Compound Interest Flag | COMPOUND_INTEREST_FLAG | COMPOUND_INTEREST_FLAG | 266886 |
| Consolidated Bill Flag | | Customers.Consolidated Bill Flag | CONSOLIDATED_BILL_FLAG | CONSOLIDATED_BILL_FLAG | 266883 |
| Consolidated Bill Format | | Customers.Consolidated Bill Format | CONSOLIDATED_BILL_FORMAT | CONSOLIDATED_BILL_FORMAT | 266884 |
| Context Value | | Customers.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266889 |
| Created By | Standard Who column. | Customers.Created By | CREATED_BY | CREATED_BY | 124534 |
| Creation Date | Standard WHO column. | Customers.Creation Date | CREATION_DATE | CREATION_DATE | 125966 |
| Creation Date - Day | | Customers.Creation Date | | CREATION_DATE_DAY | 172099 |
| Creation Date - Month | | Customers.Creation Date | | CREATION_DATE_MONTH | 172553 |
| Creation Date - Quarter | | Customers.Creation Date | | CREATION_DATE_QUARTER | 173007 |
| Creation Date - Year | | Customers.Creation Date | | CREATION_DATE_YEAR | 173461 |
| Credit Check Flag | | Customers.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266875 |
| Credit Hold Flag | | Customers.Credit Hold Flag | CREDIT_HOLD_FLAG | CREDIT_HOLD_FLAG | 266876 |
| Credit Rating | | Customers.Credit Rating | CREDIT_RATING | CREDIT_RATING | 266873 |
| Current Year Revenue | | Customers.Current Year Revenue | CURRENT_YEAR_REVENUE | CURRENT_YEAR_REVENUE | 127371 |
| Customer Category | | Customers.Customer Category | CUSTOMER_CATEGORY | CUSTOMER_CATEGORY | 266861 |
| Customer Class | | Customers.Customer Class | CUSTOMER_CLASS | CUSTOMER_CLASS | 127557 |
| Customer Id | Unique identifier for this customer. | Customers.Customer Id | CUSTOMER_ID | CUSTOMER_ID | 127605 |
| Customer Name | | Customers.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127659 |
| Customer Number | | Customers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127713 |
| Customer Type | | Customers.Customer Type | CUSTOMER_TYPE | CUSTOMER_TYPE | 266860 |
| Customer Web Site | | Customers.Customer Web Site | CUSTOMER_WEB_SITE | CUSTOMER_WEB_SITE | 127800 |
| Discount Grace Days | | Customers.Discount Grace Days | DISCOUNT_GRACE_DAYS | DISCOUNT_GRACE_DAYS | 130154 |
| Disputed Item Flag | | Customers.Disputed Item Flag | DISPUTED_ITEM_FLAG | DISPUTED_ITEM_FLAG | 266879 |
| Dunning Site | | Customers.Dunning Site | DUNNING_SITE | DUNNING_SITE | 130649 |
| Dunning Site Use ID | Unique Identifier for Dunning Site Use | Customers.Dunning Site Use ID | DUNNING_SITE_USE_ID | DUNNING_SITE_USE_ID | 130650 |
| Fiscal Year End Month | | Customers.Fiscal Year End Month | FISCAL_YEAR_END_MONTH | FISCAL_YEAR_END_MONTH | 134411 |
| Fob Point | | Customers.Fob Point | FOB_POINT | FOB_POINT | 266866 |
| Freight Carrier | Name of shipping firm. | Customers.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134659 |
| Freight Terms | | Customers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 266867 |
| Gsa Indicator | | Customers.Gsa Indicator | GSA_INDICATOR | GSA_INDICATOR | 266864 |
| Interest Period Days | | Customers.Interest Period Days | INTEREST_PERIOD_DAYS | INTEREST_PERIOD_DAYS | 137030 |
| Invoice Line Grouping Rule | | Customers.Invoice Line Grouping Rule | INVOICE_LINE_GROUPING_RULE | INVOICE_LINE_GROUPING_RULE | 137449 |
| Last Update Date | Standard WHO column. | Customers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140497 |
| Last Update Date - Day | | Customers.Last Update Date | | LAST_UPDATE_DATE_DAY | 183504 |
| Last Update Date - Month | | Customers.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183932 |
| Last Update Date - Quarter | | Customers.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184360 |
| Last Update Date - Year | | Customers.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184788 |
| Last Updated By | Standard WHO column. | Customers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139158 |
| Lockbox Matching Option | | Customers.Lockbox Matching Option | LOCKBOX_MATCHING_OPTION | LOCKBOX_MATCHING_OPTION | 266888 |
| Mission Statement | | Customers.Mission Statement | MISSION_STATEMENT | MISSION_STATEMENT | 147253 |
| Next Year Revenue | | Customers.Next Year Revenue | NEXT_YEAR_REVENUE | NEXT_YEAR_REVENUE | 148102 |
| Number Of Employees | | Customers.Number Of Employees | NUMBER_OF_EMPLOYEES | NUMBER_OF_EMPLOYEES | 148710 |
| Order Type | | Customers.Order Type | ORDER_TYPE | ORDER_TYPE | 149901 |
| Order Type ID | Unique Identifier for Order Type | Customers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149910 |
| Original System Reference | | Customers.Original System Reference | ORIGINAL_SYSTEM_REFERENCE | ORIGINAL_SYSTEM_REFERENCE | 151231 |
| Override Terms Flag | | Customers.Override Terms Flag | OVERRIDE_TERMS_FLAG | OVERRIDE_TERMS_FLAG | 266877 |
| Percent Collectable | | Customers.Percent Collectable | PERCENT_COLLECTABLE | PERCENT_COLLECTABLE | 152850 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Customers.Price List | PRICE_LIST | PRICE_LIST | 155334 |
| Primary Salesrep ID | Unique Identifier for Primary Salesrep | Customers.Primary Salesrep ID | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155572 |
| Prospect Flag | | Customers.Prospect Flag | PROSPECT_FLAG | PROSPECT_FLAG | 266859 |
| Receipt Grace Days | | Customers.Receipt Grace Days | RECEIPT_GRACE_DAYS | RECEIPT_GRACE_DAYS | 157985 |
| Remainder Rule Set | | Customers.Remainder Rule Set | REMAINDER_RULE_SET | REMAINDER_RULE_SET | 158481 |
| Remittance Interest Instructions | | Customers.Remittance Interest Instructions | GLOBAL_FLEX_REMIT_INTEREST_I_2 | GLOBAL_FLEX_REMIT_INTEREST_I_2 | 266891 |
| Remittance Protest Instructions | | Customers.Remittance Protest Instructions | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | GLOBAL_FLEX_REMIT_PROTEST_IN_2 | 266890 |
| Risk Code | | Customers.Risk Code | RISK_CODE | RISK_CODE | 266874 |
| SIC Code | Standard industry classification code. | Customers.SIC Code | SIC_CODE | SIC_CODE | 162089 |
| Sales Channel | | Customers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 266868 |
| Sales Partner Flag | | Customers.Sales Partner Flag | SALES_PARTNER_FLAG | SALES_PARTNER_FLAG | 266869 |
| Salesperson | | Customers.Salesperson | SALESPERSON | SALESPERSON | 160572 |
| Send Credit Balance | | Customers.Send Credit Balance | SEND_CREDIT_BALANCE | SEND_CREDIT_BALANCE | 266881 |
| Send Dunning Letter Flag | | Customers.Send Dunning Letter Flag | SEND_DUNNING_LETTER_FLAG | SEND_DUNNING_LETTER_FLAG | 266882 |
| Send Statement Flag | | Customers.Send Statement Flag | SEND_STATEMENT_FLAG | SEND_STATEMENT_FLAG | 266880 |
| Ship Partial Flag | | Customers.Ship Partial Flag | SHIP_PARTIAL_FLAG | SHIP_PARTIAL_FLAG | 266865 |
| Standard Terms | | Customers.Standard Terms | STANDARD_TERMS | STANDARD_TERMS | 162865 |
| Statement Cycle | | Customers.Statement Cycle | STATEMENT_CYCLE | STATEMENT_CYCLE | 163376 |
| Statement Site | | Customers.Statement Site | STATEMENT_SITE | STATEMENT_SITE | 163391 |
| Statement Site Use ID | Unique Identifier for Statement Site Use | Customers.Statement Site Use ID | STATEMENT_SITE_USE_ID | STATEMENT_SITE_USE_ID | 163392 |
| Tax Code | Tax code assigned to this customer site. | Customers.Tax Code | TAX_CODE | TAX_CODE | 164710 |
| Tax Header Level Flag | | Customers.Tax Header Level Flag | TAX_HEADER_LEVEL_FLAG | TAX_HEADER_LEVEL_FLAG | 266863 |
| Tax Printing Option | | Customers.Tax Printing Option | TAX_PRINTING_OPTION | TAX_PRINTING_OPTION | 266887 |
| Tax Registration Number | Customer's unique taxpayer registration number (VAT number). | Customers.Tax Registration Number | TAX_REGISTRATION_NUMBER | TAX_REGISTRATION_NUMBER | 164800 |
| Tax Rounding Rule | | Customers.Tax Rounding Rule | TAX_ROUNDING_RULE | TAX_ROUNDING_RULE | 266862 |
| Taxpayer ID | Unique Identifier for Taxpayer | Customers.Taxpayer ID | TAXPAYER_ID | TAXPAYER_ID | 164690 |
| Use As Reference Flag | | Customers.Use As Reference Flag | USE_AS_REFERENCE_FLAG | USE_AS_REFERENCE_FLAG | 266870 |
| Warehouse | | Customers.Warehouse | WAREHOUSE | WAREHOUSE | 167679 |
| Warehouse ID | Unique Identifier for Warehouse | Customers.Warehouse ID | WAREHOUSE_ID | WAREHOUSE_ID | 167701 |
| Year Established | | Customers.Year Established | YEAR_ESTABLISHED | YEAR_ESTABLISHED | 168185 |