ACTION_TBL

(SQL Table)
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Action Definition Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 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
3 EFFDT Date(10) DATE Effective Date

Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
7 DUE_DAYS Number(3,0) SMALLINT NOT NULL "Specifies the number of days beyond the due date for which payment is still considered on time. This defines a payment ""grace period""."
8 ALLOW_AUTOMATED Character(1) VARCHAR2(1) NOT NULL Allow Automated Action Option

Y/N Table Edit

9 ALLOW_ONLINE_ACTN Character(1) VARCHAR2(1) NOT NULL Allow Online Action Creation

Y/N Table Edit

10 ACTION_PARM_FLAG Character(1) VARCHAR2(1) NOT NULL Action Parameter Flag

Y/N Table Edit

11 PROMPT_TABLE Character(15) VARCHAR2(15) NOT NULL Record Name

Prompt Table: RECDEFN_VW

12 DELIVERY_METHD_FLG Character(1) VARCHAR2(1) NOT NULL Delivery Method Required
13 SYSTEM_DEFINITION Character(1) VARCHAR2(1) NOT NULL System Defined
S=System Defined
U=User Defined

Default Value: S

14 LAST_MAINT_DTTM DateTime(26) TIMESTAMP A system generated value that reflects the date and time a transaction was last modified

Default Value: %DATETIME

15 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID