| field name | data type | db field | description |
|---|
| tiDebtorType_ID | integer | DebtorType.DebtorType_ID | Record ID |
| tcDebtorTypeCode | character | DebtorType.DebtorTypeCode | A code (maximum four characters) that identifies a customer type. |
| tcDebtorTypeDescription | character | DebtorType.DebtorTypeDescription | A brief description (maximum 40 characters) of the customer type. |
| tlDebtorTypeIsActive | logical | DebtorType.DebtorTypeIsActive | Indicate whether the customer type is active. |
| api annotation: | | Value for this field defaults to false. |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DebtorType) |
each DebtorType where