| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INQUIRY |
Character(10) |
VARCHAR2(10) NOT NULL |
Inquiry Name
Prompt Table:
ACT_REASN_CRIT
|
| 2 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUARDS_NONVW
|
| 5 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUSTOMER
|
| 6 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table:
ENTRY_TYPE_TBL
|
| 7 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table:
ENTRY_REASN_TBL
|
| 8 |
ITEM |
Character(30) |
VARCHAR2(30) NOT NULL |
Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
|
| 9 |
CONDITION_ID |
Character(4) |
VARCHAR2(4) NOT NULL |
Condition ID
ACLA=Approaching Credit Limit
ACLD=Approaching Credit Limit Exp
CCEX=Approaching CC expiration date
CCHD=Cancel Credit Hold
CFLU=Conversation Follow Up
CHLD=Credit Hold Code Exists
COLL=Collection
CPDB=Customer Promise Date Broken
CPDR=Customer Promise Date Review
DEDN=Deduction Item
DISP=Disputed Item
EBIL=eBill selection by user
ECLA=Exceeded Credit Limit
ECLD=Exceed CR Limit Expiration Dt
ETRC=Entry Type / Reason Code
KSTE=Key Statistics Exceeded
LACD=Large Amount Coming Due
ONLN=Online selection by user
RISK=Risk Score
WBDC=Welcome Back Dormant Customer
WCNC=Welcome New Customer
|
| 10 |
ACTION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Action Code
ALRT=Alert
CALL=Call the Customer
CRDT=Review Customer Credit Limit
DLTR=Dunning Letter
DNGD=Downgrade Credit Rating
FEBN=Follow up eBill Note
HOLD=Place Customer on Hold
OLTR=Send Other Letter
POD=Proof of Delivery
PRBK=Review Broken Promise Date
PRFO=Review Promise Date
REFR=Refer to Collection Agency
STMT=Send Statement of Account
WOFF=Write off Customer Balance
|
| 11 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
|
| 12 |
DUE_DATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Redetrmine due dates flag
|
| 13 |
DUE_DATE |
Date(10) |
DATE |
Delivery Due Date from PO
|
| 14 |
OWNER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Collection Owner Type
A=Credit Analyst
C=Collector
O=Other
R=AR Specialist
S=Sales Person
|
| 15 |
ACTION_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Action Owner
|
| 16 |
ASSN_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
Prompt Table:
OPRID_VW2
|