| # |
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 |
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
Prompt Table:
AR_CUSTGP2_VW
|
| 5 |
CUST_HIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
History ID
Prompt Table:
CUST_HIST_TBL
|
| 6 |
ENTRY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table:
ENTRY_TYPE_TBL
|
| 7 |
ENTRY_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table:
ENTRY_REASN_TBL
|
| 8 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 9 |
RULE_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Rule Level
C=Customer
G=Customer Group
S=SetID
|
| 10 |
COND_OWNER |
Character(1) |
VARCHAR2(1) NOT NULL |
Condition Owner
A=Credit Analyst
C=Collector
R=AR Specialist
S=Sales Person
|
| 11 |
SCHEDULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule ID
Prompt Table:
SCHEDULE_TBL
|
| 12 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 13 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 14 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 16 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 17 |
NUM_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Number of Days
|
| 18 |
NUM_ITEMS |
Number(5,0) |
INTEGER NOT NULL |
Number of Items
|
| 19 |
NUMBER_OF_PERIODS |
Number(3,0) |
SMALLINT NOT NULL |
Periods in a Year
|
| 20 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Default Value: ITEM
|
| 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 |
MULTIPLE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Multiple Values per Attr
Y/N Table Edit
Default Value: Y
|
| 23 |
TMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID
Prompt Table:
AR_TMPLT_VW
Set Control Field: SETID
|
| 24 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 25 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 26 |
SQL_TYPE2 |
Character(2) |
VARCHAR2(2) NOT NULL |
SQL Type
Default Value: 02
|
| 27 |
SQL_STMT_254 |
Character(254) |
VARCHAR2(254) NOT NULL |
An internal work field that contains SQL text that is to be utilized in treasury application p
|
| 28 |
SQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|
| 29 |
LAST_MAINT_DTTM |
DateTime(26) |
TIMESTAMP |
A system generated value that reflects the date and time a transaction was last modified
|
| 30 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|