BMD Customer/Vendor List| CustomerVendorID | Specifies the Cust. Vendor Indicator. |
| Account No. | Specifies the Account No.. |
| BMD account no. | Specifies the BMD Account No. |
| Name | Specifies the Name. |
| Matchcode | Specifies the Matchcode. |
| Title | Specifies the Title. |
| Branch | Specifies the Branch. |
| Street | Specifies the Street. |
| Post Code | Specifies the Post Code. |
| City | Specifies the City. |
| PO Box | Specifies the PO Box. |
| PO Box Post Code | Specifies the PO Box Post Code. |
| Street Indicator | Specifies the Street Indicator. |
| Contact Person | Specifies the Contact Person. |
| Phone No. | Specifies the Phone No.". |
| Fax No. | Specifies the Fax No../td> |
| Specifies the E-Mail. | |
| Home Page | Specifies the Home Page. |
| Bank Account No. | Specifies the Bank Account No.. |
| Bank Branch No. | Specifies the Bank Branch No.. |
| SWIFT Code | Specifies the SWIFT Code. |
| Bank Country Code | Specifies the Bank Country Code. |
| VAT Registration No. | Specifies the VAT Registration No.. |
| Cession Note | Specifies the code for the cession note. |
| Due Days | Specifies the Due Days. |
| Discount % | Specifies the Discount %. |
| Discount 1 Days | Specifies the Discount Days. |
| Discount 2 % | Specifies the Discount 2 % |
| Discount 2 Days | Specifies the Discount 2 Days |
| Condition 2 | Specifies the Condition 2. |
| Tolerance % | Specifies the Tolerance %. |
| Reminder block | Specifies the Reminder block. |
| Reminder costs | Specifies the Reminder costs. |
| Reminder Posting Indicator | Specifies the Reminder Posting Indicator. |
| Reminder Date | Specifies the Reminder Date. |
| Reminder Form | Specifies the Reminder Form. |
| Credit Rating | Specifies the Credit Rating. |
| Offsetting Account | Specifies the Offsetting Account. |
| Miscellaneous Code | Specifies the Miscellaneous Code. |
| KKreis | Specifies the KKreis. |
| Payables/Receivables Account | Specifies the Payables/Receivables Account. |
| Invoice Account | Specifies the Invoice Account. |
| VAT Registration Date | Specifies the VAT Registration Date. |
| Company Salutation | Specifies the Company Salutation. |
| Personal Salutation | Specifies the Personal Salutation. |
| For the attention Salutation | Specifies the For the attention Salutation. |
| Letter Salutation | Specifies the Letter Salutation. |
| Agent 1 | Specifies the Agent 1. |
| Agent 2 | Specifies the Agent 2. |
| Shipping Method | Specifies the Shipping Method. |
| Sales Area | Specifies the Sales Area. |
| Chain of Stores | Specifies the Chain of Stores. |
| Distance km | Specifies the Distance km. |
| Deduction Code | Specifies the Deduction Code. |
| Decuction % | Specifies the Decuction %. |
| Order Backlog | Specifies the Order Backlog. |
| Credit Limit | Specifies the Credit Limit. |
| Posting block | Specifies the Posting block. |
| Deletion Flag | Specifies the Deletion Flag. |
| CControl Flag | Specifies the Control Flag. |
| State | Specifies the State. |
| IBAN | Specifies the IBAN. |
| Date | Specifies the Date. |
| Payment block | Specifies the Payment block. |
| Payment Expenses | Specifies the Payment Expenses. |
| Reason for Payment | Specifies the Reason for Payment. |
| Zahlumsatzpos | Specifies the Zahlumsatzpos. |
| Payment Transfer Type | Specifies the Payment Transfer Type. |
| Payment Bank | Specifies the Payment Bank. |
| Direct Debit | Specifies the Direct Debit. |
| External Account No. | Specifies the External Account No.. |
| Foreigner | Specifies the Foreigner. |
| No Tax | Specifies the No Tax. |
| Reminder Statement | Specifies the Reminder Statement. |
| Branch Indicator | Specifies the Branch Indicator. |
| Bills of Exchange | Specifies the Bills of Exchange. |
| State No. | Specifies the State No.. |
| Fipkurz Zahlmodus | Specifies the Fipkurz Zahlmodus. |
| Place Holder 1 | Specifies the Place Holder 1. |
| Place Holder 2 | Specifies the Place Holder 2. |
| Second Currency | Specifies the Second Currency. |
| Varcode 2 | Specifies the Varcode 2. |
| FCY Code | Specifies the FCY Code. |
| Country Code | Specifies the Country Code. |
| Opening Balance Acc. | Specifies the Opening Balance Acc.. |
| Opening Balance Indicator | Specifies the Opening Balance Indicator. |
| Firstname | Specifies the First Name. |
| Name 2 | Specifies the Name 2. |
| Profession | Specifies the Profession. |
| Language | Specifies the Language |
| Mandate Date | Specifies the Mandate Date |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
