| field name | data type | db field | description |
|---|
| tiDebtor_ID | integer | DebtorShipTo.Debtor_ID | Customer Code |
| tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
| api annotation: | | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. |
| tiDebtorShipTo_ID | integer | DebtorShipTo.DebtorShipTo_ID | Record ID |
| tcDebtorShipToCode | character | DebtorShipTo.DebtorShipToCode | Ship-To Code. If you are not linking to another customer or to an end user, specify a new code. This code is automatically created with an address type of ship-to. If you leave Ship-To Code blank, the system Setting Up Business Relations automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. |
| api annotation: | | If you select Link to Another Customer or Link to End User, the Ship-To Code field is filled with the value you specify for the customer or end user. These addresses are added as ship-tos for the customer specified in Customer Code. |
each DebtorShipTo where