ACTION_TBL(SQL Table) |
Index Back |
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Action Definition Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |