ACTION_LST(SQL Table) |
Index Back |
---|---|
Action List Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
2 | 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: CUST_SRCH_VW |
3 | 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 |
4 | CUST_HIST_ID | Character(10) | VARCHAR2(10) NOT NULL |
History ID
Default Value: . |
5 | 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.
Default Value: . |
6 | 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""."
Default Value: . |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW |
8 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
9 | TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID |
10 | PLAN_ID | Number(15,0) | DECIMAL(15) NOT NULL | Plan ID |
11 | COND_ROLE | Character(1) | VARCHAR2(1) NOT NULL |
Condition Role
B=Bill To Customer C=Corporate Customer P=Correspondence Customer R=Remit From Customer |
12 | ACTION_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Action Status
CAN=Cancelled CMP=Completed FUT=Future NEW=New PND=Pending PRS=In Process SCA=System Cancelled SYS=System Completed |
13 | CANCEL_REASON_CD | Character(2) | VARCHAR2(2) NOT NULL |
Cancel Reason Code
HO=Credit Hold Exists IC=Item Closed NC=No Longer In Violation COLL RL NV=No Longer in Violation OP=Operator Cancelled RC=Rule Owner Change UP=Template Upgrade ZB=Zero Balance |
14 | DATE_ADDED | Date(10) | DATE | Date Added |
15 | ACTION_DT | Date(10) | DATE | Action Date |
16 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |
17 | OWNER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Collection Owner Type
A=Credit Analyst C=Collector O=Other R=AR Specialist S=Sales Person |
18 | ACTION_OWNER | Character(30) | VARCHAR2(30) NOT NULL | Action Owner |
19 | 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 Prompt Table: AR_ACTN_CD3_VW |
20 | ACTION_PARM | Character(6) | VARCHAR2(6) NOT NULL |
Action Parameter
Prompt Table: %EDITTABLE11 |
21 | DELIVERY_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Delivery Method
E=Email F=Fax P=Print |
22 | PROPOSED_AUTOMATED | Character(1) | VARCHAR2(1) NOT NULL |
Proposed/Automated
A=Automated P=Proposed |
23 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process |
24 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
26 | DATE_QUERY_VALUE | Date(10) | DATE | Date Query Value |
27 | TRANS_COUNT | Number(3,0) | SMALLINT NOT NULL | Transaction Count |
28 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
29 | 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. |
30 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
31 | 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: %EDITTABLE10 |
32 | NUM_PER | Number(3,0) | SMALLINT NOT NULL | Number of Periods |
33 | COMPLETION_DATE | Date(10) | DATE | Completion Date |
34 | LAST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Response Operator |
35 | RULE_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Rule Level
C=Customer G=Customer Group S=SetID |
36 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
37 | CONVER_DT | Date(10) | DATE | Conversation Date |
38 | CONVER_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Conversation Sequence Number |
39 | CONVER_DTTM | DateTime(26) | TIMESTAMP | Conversation DateTime |
40 | CONVR_QUALIFIER_CD | Character(2) | VARCHAR2(2) NOT NULL |
Conversation Qualifier Code
BA=Buy Agremt BI=Invoice # CP=Cust Pay CT=Contract D=Document I=Item L=Lading P=PO Number PY=Payment ID QU=Quote RM=RMA SC=Case Num SO=Sale Order |
41 | DUN_ID_NUM | Number(8,0) | INTEGER NOT NULL | Dunning Number |
42 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL | Statement Number |
43 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
44 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
45 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
46 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
47 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
48 | DUE_DT | Date(10) | DATE NOT NULL | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
49 | NOTIFY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Recieve Notification |
50 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
51 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
52 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
53 | ESCAL_MGR_DT | Date(10) | DATE | Esculate Manager Date |
54 | ESCAL_OWNER_DT | Date(10) | DATE | Esculate Owner Date |
55 | ESCAL_SPSLST_DT | Date(10) | DATE | Esculate Specialist Date |
56 | ESCAL_MGR_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Esculate Owner Date |
57 | ESCAL_OWNER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Esculate Owner Oper ID |
58 | ESCAL_SPSLST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Esculate Specialist ID |
59 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
60 | ITEM_DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
61 | CR_LIMIT_DT | Date(10) | DATE | Credit Limit Date |
62 | ANCHOR_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Principal amount of a given deal transaction denominated in the anchor currency. |
63 | RULE_ANCHOR_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Principal amount of a given deal transaction denominated in the anchor currency. |
64 | ANCHOR_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | The base currency of the business unit that generates a given deal transaction. |
65 | ANCHOR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
66 | ANCHOR_DATE | Date(10) | DATE | Anchor Date |
67 | ANCHOR_CR_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Limit |
68 | COMP_OPERATOR | Character(2) | VARCHAR2(2) NOT NULL |
Represents SQL field comparison syntax when the user is creating node specific data selection criteria
<=< <==<= <>=<> === >=> >==>= B=Begins With C=Contains E=Ends With NB=Doesn't Begins With NC=Doesn't Contains NE=Doesn't Ends With |
69 | RULE_NUM_DAYS | Number(3,0) | SMALLINT NOT NULL | Number of Days |
70 | ITEM_NUM_DAYS | Number(3,0) | SMALLINT NOT NULL | Number of Days |
71 | ITEM_PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
72 | LAST_MAINT_DTTM | DateTime(26) | TIMESTAMP |
A system generated value that reflects the date and time a transaction was last modified
Default Value: %datetime |
73 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
Default Value: PPLSFT |
74 | PROMISE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Promise Currency Code |
75 | PROMISE_DT | Date(10) | DATE | Promise Date |
76 | PAY_PROMISE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Promise to Pay amount |
77 | ENTERED_DTTM | DateTime(26) | TIMESTAMP |
Entered Datetime
Default Value: %DATETIME |