| Colonne | Intitulé normal | Dim | Type | Long | Menu | Expression de lien | Annulation | Act |
|---|
| ABCCLS | Catégorie ABC | | M | 15 | 212 | | | |
| ACCCOD | Code comptable | | CAC | | | [CAC]CAC0=2;ACCCOD;[V]GSUPCLE | Bloquant | |
| AEIFLG | Facture électronique | | C | 4 | | | | ELINV |
| AGTPCP | Agent perception IVA | | C | 4 | | | | KAG |
| AGTSATTAX | Taxes provinciales | | C | 4 | | | | KAG |
| AUUID | Identifiant unique | | AUUID | | | | | |
| BCGCOD | Catégorie | | BCG | | | [BCG]BCG0=[BPC]BCGCOD | Bloquant | |
| BELVATSUB | Assujetti TVA | | M | 4 | 1 | | | KBE |
| BPAADD | Adresse par défaut | | ADR | | | | | |
| BPAINV | Adresse | | ADR | | | | | |
| BPAPYR | Adresse | | ADR | | | | | |
| BPCBPSNUM | No fourn chez client | | A | 15 | | | | |
| BPCCDTISR | Compagnie assur. | | BPR | | | [BPR]BPR0=[BPC]BPCCDTISR | Bloquant | |
| BPCGRU | Client groupe | | BPR | | | [BPR]BPR0=[BPC]BPCGRU | Bloquant | |
| BPCINV | Client facture | | BPR | | | [BPR]BPR0=[BPC]BPCINV | Bloquant | |
| BPCNAM | Raison sociale | | NAM | | | | | |
| BPCNUM | Client | | BPR | | | [BPR]BPR0=[BPC]BPCNUM | Suppression | |
| BPCPYR | Client payeur | | BPR | | | [BPR]BPR0=[BPC]BPCPYR | Bloquant | |
| BPCREM | Observations | | A | 250 | | | | |
| BPCRSK | Client risque | | BPR | | | [BPR]BPR0=[BPC]BPCRSK | Bloquant | |
| BPCSHO | Intitulé court | | SHO | | | | | |
| BPCSNCDAT | Client depuis | | D | | | | | |
| BPCSTA | Client actif | | M | 4 | 1 | | | |
| BPCTYP | Type | | M | 15 | 401 | | | |
| BPDADD | Adresse client livré | | ADR | | | | | |
| BUS | Activité | | ADI | | | [ADI]CODE=425;BUS | R.A.Z. | |
| CCE | Section | | CCE | | | [CCE]CCE0=DIE(indice);CCE(indice) | Bloquant | ANA |
| CDTISR | Assurance crédit | | MD1 | | | | | |
| CDTISRDAT | Date assur. crédit | | D | | | | | |
| CHGTYP | Type cours | | M | 15 | 202 | | | |
| CNTEFAT | Contact | | AIN | | | [AIN]AIN0=[BPC]CNTEFAT | Bloquant | EFAT |
| CNTFIRDAT | Date premier contact | | D | | | | | |
| CNTLASDAT | Date dernier contact | | D | | | | | PPT |
| CNTLASTYP | Type dernier contact | | M | 10 | 431 | | | PPT |
| CNTNAM | Contact par defaut | | NAM | | | | | |
| CNTNEXDAT | Date proch contact | | D | | | | | PPT |
| CNTNEXTYP | Type proch contact | | M | 10 | 431 | | | PPT |
| COMCAT | Catégorie commission | | M | 15 | 403 | | | |
| COTCHX | Contrat de service | | COT | | | [COT]COT0=COTCHX | R.A.Z. | |
| COTPITRQD | Jetons nécessaires | | L | 8 | | | | |
| CREDAT | Date création | | D | | | | | |
| CREDATTIM | Date heure | | ADATIM | | | | | |
| CREUSR | Opérateur création | | A | 5 | | | | |
| CSHVATRGM | Règle taxe | 9 | M | 4 | 1 | | | KPO |
| CUR | Devise | | CUR | | | [TCU]TCU0=[BPC]CUR | Bloquant | |
| DAYMON | Quantième | 6 | C | 2 | | | | |
| DEP | Escompte | | TDA | | | [TDA]TDA0=DEP;[V]GSUPCLE | Bloquant | |
| DIA | Schéma de comptes | | GDA | | | [GDA]GDA0=[BPC]DIA | Bloquant | |
| DIE | Code axe | | DIE | | | [DIE]DIE0=[BPC]DIE | Bloquant | ANA |
| DME | Livraison partielle | | M | 15 | 414 | | | |
| DUDCLC | Origine échéance | | M | 15 | 407 | | | |
| ELECTINV | Facture électronique | | M | 4 | 1 | | | EFAT |
| EXPNUM | Numéro export | | L | 8 | | | | |
| FCTNUM | Factor | | FCT | | | [FCT]FCT0=[BPC]FCTNUM | Bloquant | FCT |
| FLGSATTAX | Agent perception | | C | 4 | | | | KAG |
| FREINV | Facturation du port | | M | 15 | 402 | | | |
| FUPMINAMT | Mt mini relance | | MD1 | | | | | FUP |
| FUPTYP | Type de relance | | M | 15 | 235 | | | FUP |
| GRP | Groupe | | FGP | | | [FGP]FGP0=[BPC]GRP | Bloquant | FUP |
| IME | Mode facturation | | M | 15 | 408 | | | |
| INVCND | Cond. facturation | | INVCND | | | [INVCND]INVCND0=INVCND;[V]GSUPCLE | Bloquant | |
| INVDTA | Elément facturation | | SFI | | | [SFI]SFI0=[BPC]INVDTA | Autre | SFI |
| INVDTAAMT | % ou mt facturation | | DCB | 11.4 | | | | SFI |
| INVPER | Périodicité facture | | M | 15 | 406 | | | |
| INVTEX | Texte entête facture | | TXC | | | | | |
| LNDAUZ | Autorisation prêt | | M | 4 | 1 | | | LND |
| MTCFLG | Lettrable | | M | 4 | 1 | | | |
| OCNFLG | Impression ARC | | M | 4 | 1 | | | |
| ODL | 1 cde par livraison | | M | 4 | 1 | | | |
| ORDCLE | Autor solde commande | | M | 4 | 1 | | | |
| ORDFIRDAT | Date 1ère commande | | D | | | | | |
| ORDMINAMT | Montant mini cde | | MD1 | | | | | |
| ORDTEX | Texte entête cde | | TXC | | | | | |
| ORIPPT | Origine | | ADI | | | [ADI]CODE=413;ORIPPT | R.A.Z. | |
| OSTAUZ | En-cours autorisé | | MD1 | | | | | |
| OSTCTL | Contrôle en-cours | | M | 15 | 234 | | | |
| PAYBAN | Banque règlement | | BAN | | | [BAN]BAN0=[BPC]PAYBAN | BSRA | |
| PITCDT | Crédit de jetons | | L | 8 | | | | |
| PITCPT | Complément | | L | 8 | | | | |
| PPTFLG | Prospect | | M | 4 | 1 | | | PPT |
| PRITYP | Prix HT/TTC | | M | 6 | 243 | | | |
| PTE | Condition paiement | | PTE | | | [TPT]TPT0=PTE;[V]GCURLEG;1 | Bloquant | |
| QUOLASDAT | Date dernier devis | | D | | | | | PPT |
| REP | Représentant | | REP | | | [REP]REP0=[BPC]REP | Bloquant | REC |
| SATTAX | Provinces | | A | 1 | | | | KAG |
| SOIPER | Type de relevé | | M | 15 | 404 | | | |
| STRDATEFAT | Date début | | D | | | | | EFAT |
| TOTPIT | Crédit total | | L | 8 | | | | |
| TPMCOD | Code modèle | | TPM | | | [TPM]TPM0=TPMCOD | R.A.Z. | |
| TSCCOD | Famille statistique | | ADI | | | [ADI]CODE=indice+30;TSCCOD(indice) | Bloquant | STC |
| UPDDAT | Date modification | | D | | | | | |
| UPDDATTIM | Date heure | | ADATIM | | | | | |
| UPDUSR | Opérateur modif | | A | 5 | | | | |
| UVYCOD2 | Période indisponibilité | | UVY | | | [TUV]UVY0=[BPC]UVYCOD2 | Bloquant | |
| VACBPR | Régime taxe | | TVB | | | [TVB]TVB0=VACBPR;[V]GSUPCLE | Bloquant | |
| VATENDDAT | Date TVA fin | 9 | D | | | | | KPO |
| VATEXN | No agrément | | A | 15 | | | | |
| VATSTRDAT | Date TVA début | 9 | D | | | | | KPO |
