CPRCSTNM

string

15

Y

Not applicable

Corporate customer number

NAALLOWRECEIPTS

i4

1

N

1

Allow receipts entry for children of the national account

NACREDITCHECK

i4

1

N

0

Base credit check on consolidated national account

NAFINANCECHARGE

i4

1

N

0

Base finance charge on consolidated national account

NAHOLDINACTIVE

i4

1

N

0

Apply hold/inactive status of parent across national account

NADEFPARENTVEN

i4

1

N

0

Default parent vendor for children refund checks

UpdateIfExists

i4

1

N

0

Flag to allow customer data to be updated if it exists:

0=No;

1=Yes

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates the requester shadow table)

USRDEFND1

string

50

N

<blank>

User-defined field—developer use only

USRDEFND2

string

50

N

<blank>

User-defined field—developer use only

USRDEFND3

string

50

N

<blank>

User-defined field—developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field—developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field—developer use only