PARENT_RELATIO | RELATIONSHIP_INF | HZ_RELATIONSHIP | Either a forward or a |
NSHIP_TYPE | O | S. | backward |
|
| RELATIONSHIP_CO | relationship code |
|
| DE |
|
DATETIME | RELATIONSHIP_INF | HZ_RELATIONSHIP | Date relationship |
| O | S.END_DATE | ends |
CUSTOMER_CONT | CUSTOMER_INFO | Customer Contact | - |
ACT_INFO |
| Information |
|
CONTACT_POINT_I | CUSTOMER_CONT | HZ_CONTACT_POI | Identifier for the |
D | ACT | NTS.CONTACT_POI | customer contact |
| _INFO | NT_TYPE | point. |
|
|
| |
CONTACT_POINT_T | CUSTOMER_CONT | HZ_CONTACT_POI | Lookup: |
YPE | ACT | NTS.CONTACT_POI | CONTACT_POINT_T |
| _INFO | NT_TYPE | YPE of phone, fax, |
|
| ||
|
|
| |
|
|
| EDI |
PRIMARY | CUSTOMER_CONT | HZ_CONTACT_POI | Flag to Identify the |
| ACT | NTS.PRIMARY_FLA | Primary Contact |
| _INFO | G | Information. |
|
|
| |
EDI_TRANSACTION | CUSTOMER_CONT | HZ_CONTACT_POI | ANSI standard code |
_HANDLING | ACT | NTS.EDI_TRANSAC | for EDI transaction |
| TION_HANDLING | type | |
| _INFO | ||
|
|
| |
EDI_ID_NUMBER | CUSTOMER_CONT | HZ_CONTACT_POI | EDI trading partner |
| ACT | NTS.EDI_ID_NUMBE | number for the |
| _INFO | R | supplier site |
|
|
|
EDI_PAYMENT_ME CUSTOMER_CONT
THOD | ACT |
| _INFO |
HZ_CONTACT_POI | Indicates how a |
NTS.EDI_PAYMENT | payment is to be |
_METHOD | made through EDI. |
| Valid methods are |
| ACH and BOP. |