AR_ARULE_SQL(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | 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 |
3 | 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 |
4 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
5 | CUST_HIST_ID | Character(10) | VARCHAR2(10) NOT NULL |
History ID
Prompt Table: CUST_HIST_TBL |
6 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
7 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
8 | SEQ_NUMBER | Number(3,0) | SMALLINT NOT NULL | Expense Sequence Number |
9 | RULE_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
Rule Level
C=Customer G=Customer Group S=SetID |
10 | WHERE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
An internal work field that indicates whether user defined position tree SQL criteria is utilized for either p
01=Bin Impact 02=Deal Conditions |
11 | FIELDTYPE | Number(2,0) | SMALLINT NOT NULL | Field Type (from PSST0101 Ref.) |
12 | FORMAT | Number(2,0) | SMALLINT NOT NULL |
Field Format
0= 1=Name 2=Phone Number North American (mandatory length 12 characters) 3=Zip/Postal Code North American (mandatory length 10 characters) 4=US Social Security Number (mandatory length 9 characters) 5= 6=Mixed Case 7=Raw/Binary 8=Numbers only 9=SIN (mandatory length 9 characters) 10=International Phone Number 11=Zip/Postal Code International 12=Time HH:MM:SS 13=Time HH:MM:SS.999999 14=Custom (FORMATFAMILY and DISPFMTNAME must be completed) |
13 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Default Value: ITEM Prompt Table: AR_SQLREC_VW |
14 | RECORD_ALIAS_CD | Character(2) | VARCHAR2(2) NOT NULL |
Record Alias Code
01=Item 02=Item Distribution 03=Item Activity 11=Customer 12=Customer Option |
15 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
16 | ALIAS_NAME_LONG | Character(30) | VARCHAR2(30) NOT NULL |
Alias Name
Prompt Table: AR_SQLFLD_VW |
17 | FIELD_VALUE_STR | Character(30) | VARCHAR2(30) NOT NULL |
An accounting template field designated to support the substitution of desired character field values du
Prompt Table: %EDITTABLE |
18 | FIELD_VALUE_NBR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL |
An accounting template field designated to support the substitution of desired monetary amounts during a
Default Value: 0 |
19 | FIELD_VALUE_DATE | Date(10) | DATE | An accounting template field designated to support the substitution of desired dates during accounting b |
20 | RELATIVE_DATE | Character(1) | VARCHAR2(1) NOT NULL |
"Represents the number of days
Y/N Table Edit |
21 | 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 |
22 | OPEN_BRCKT | Character(2) | VARCHAR2(2) NOT NULL |
Represents SQL parentheses syntax for purposes of precedence when the user is creating node specific data
01=( 02=(( 03=((( 04=(((( |
23 | CLOSE_BRCKT | Character(2) | VARCHAR2(2) NOT NULL |
Represents SQL parentheses syntax for purposes of precedence when the user is creating node specific dat
01=) 02=)) 03=))) 04=)))) |
24 | AND_OR_TXT | Character(3) | VARCHAR2(3) NOT NULL |
Represents 'AND' or 'OR' SQL operator syntax when the user is creating node specific data selection criteria wi
AND=AND OR=OR |
25 | SQL_TEXT | Character(254) | VARCHAR2(254) NOT NULL | SQL Text |
26 | FIELD_VALUE_STR1 | Character(30) | VARCHAR2(30) NOT NULL | Field Value |