The data that appears on the General view of Customer Inquiry comes from Customer F/M (ARF910). The view contains 4 tabs, General, Codes, Contacts, and Options.
The General view displays customer name, address, credit limit, balance, customer and price class, price level, commission, invoice discount, ship via and UPS zone.
The Codes tab displays salesperson/territory code, terms codes, branch, GL posting and tax information.
The Contacts tab displays the contact names, email addresses, phone numbers, website and message information.
The Options tab displays processing options information for payments, ledgercards, past sales and invoices, whether the customer sales orders require POs, backorders are allowed, dunning letters are received and credit check options.