Field:
Customer id1
Customer identification number (15 positions). Make together with organisation number a
unique key for identification of the object.
Customer id2
Customer identification number for customer who has the PC-programme D&B Monitor.
Changes have to be done in the PC-programme. (15 positions).
Amount 1
Optional amount for customer who has the PC-programme D&B Monitor. Changes have to be
done in the PC-programme. (9 positions)
Amount 2
Optional amount for customer who has the PC-programme D&B Monitor. Changes have to be
done in the PC-programme. (9 positions)