Field
Name: |
Type: |
Length: |
Index: |
Description: |
CC_SEQ |
Sequence |
|
|
|
CC_KIND |
short int |
(0 to 255) |
|
0=accounts/1=mercha nts |
CC_VENDOR_NUM |
char |
10 |
|
Credit card's vendor number |
CC_CGL |
Short num |
0 dp |
|
Credit card's default dGL |
CC_PAYEE |
char |
40 |
|
Merchant name from QIF file (also used for vendor name) |
CC_JOB_NUM |
char |
10 |
|
Merchant's default job number |
CC_TASK |
char |
4 |
|
Merchant's default task |
CC_DGL |
Short num |
0 dp |
|
Merchant's default dGL |
CC_ACCT_NUM |
char |
4 |
|
account number last 4 digits |