The image shows Customer Number, Customer Name, Customer Name 2, Local Branch, EG Number, Classification, GFCID, Charge Group, MEI Code, Tax Group, ZIP Code, Interest Group, Attention, Obligor Risk Rating, Has Active Contract, Default Media, Primary BIC, Last Activity Date, Primary BIC, CIF Status, Local SIC, Cluster ID, Local Group Status Processing, Externla Group Status Processing, Relationship Pricing, and Watch List Remarks. The mandatory field is Customer Number. It contains Fields and Change Log sub-system. It shows Maker, Date Time, Checker, Date Time, Mod No, Record Status, Authorization Status fields and Exit button at the bottom.