SETIDPrompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUST_SRCH_VW
ACTION_IDADD_DTTMA=Class A
B=Class B
C=Class C
ACTIONS_CR_WF(SQL Table) |
Index Back |
|---|---|
Actions for WF Processing |
| # | 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 | ACTION_ID |
Character(5) | VARCHAR2(5) NOT NULL | Action ID |
| 4 | ADD_DTTM |
DateTime(26) | TIMESTAMP | Date Time Added |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 7 | AMT_EXCEEDED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Exceeding Credit Limit |
| 8 | REVIEW_DT | Date(10) | DATE | Review Date |
| 9 | CREDIT_CLASS | Character(2) | VARCHAR2(2) NOT NULL |
Credit Class
A=Class A B=Class B C=Class C |
| 10 | CR_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Limit |
| 11 | ROLEUSER | Character(30) | VARCHAR2(30) NOT NULL | Role User |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |