SETIDPrompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
TINCALENDAR_YEARAR_1099C_TBL(SQL Table) |
Index Back |
|---|---|
1099C Customer Data |
| # | 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: CUSTOMER |
| 3 | TIN |
Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
| 4 | CALENDAR_YEAR |
Number(4,0) | SMALLINT NOT NULL | Calendar Year |
| 5 | TAXPAYER_ID | Character(14) | VARCHAR2(14) NOT NULL | Taxpayer ID |
| 6 | ASOF_DATE | Date(10) | DATE | As Of Date |
| 7 | ENTRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents the monetary amount of a pending item transaction such as invoice or credit memo. |
| 8 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 12 | ADDR_LN1 | Character(55) | VARCHAR2(55) NOT NULL | Address Line 1 |
| 13 | ADDR_LN2 | Character(55) | VARCHAR2(55) NOT NULL | Address Line 2 |
| 14 | ADDR_LN3 | Character(55) | VARCHAR2(55) NOT NULL | Address Line 3 |
| 15 | ADDR_LN4 | Character(55) | VARCHAR2(55) NOT NULL | Address Line 4 |
| 16 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 17 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 18 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 19 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 20 | NAME3 | Character(40) | VARCHAR2(40) NOT NULL | Name 3 |
| 21 | NAME4 | Character(40) | VARCHAR2(40) NOT NULL | NAME4 |
| 22 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 23 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 24 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 25 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 26 | CITY3 | Character(30) | VARCHAR2(30) NOT NULL | City |
| 27 | STATE3 | Character(6) | VARCHAR2(6) NOT NULL | State |
| 28 | POSTAL3 | Character(12) | VARCHAR2(12) NOT NULL | Postal Code |
| 29 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 30 | ACCOUNT_ID2 | Character(35) | VARCHAR2(35) NOT NULL | Account ID |
| 31 | DESCRLONG | Long Character | CLOB | Long Description |
| 32 | BANKRUPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Bankrupt |
| 33 | MARKET_VALUE | Number(27,3) | DECIMAL(26,3) NOT NULL | Market Value |
| 34 | BUSINESS_UNIT_AR | Character(5) | VARCHAR2(5) NOT NULL | AR Business Unit |
| 35 | SENT_TO_IRS | Character(1) | VARCHAR2(1) NOT NULL | Sent to IRS |
| 36 | BORROWER_LIABLE | Character(1) | VARCHAR2(1) NOT NULL | Borrower Liable Debtor |
| 37 | DATE_SUBMITTED | Date(10) | DATE | Date Submitted |
| 38 | DATE_SEL_DT | Date(10) | DATE | 03/23/2004 SFC Added PROD_COST_EFF_DT label |
| 39 | DELETE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Deletion Flag |