AR_CANC_DEBT_CR(SQL Table) |
Index Back |
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Canc Debt Creditor Info |
# | 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: SETID_TBL |
2 | CREDITOR_ID1 | Character(40) | VARCHAR2(40) NOT NULL | Field's label for SEPA Direct Debit Form |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCRIPTION | Character(35) | VARCHAR2(35) NOT NULL | DESCRIPTION |
6 | SHORT_DESCR | Character(15) | VARCHAR2(15) NOT NULL | This field is used to represent the short description for various objects |
7 | CONTROL_ID | Character(25) | VARCHAR2(25) NOT NULL |
Control ID
Prompt Table: AR_CANC_DEBT_RP |
8 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
10 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
14 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
15 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL_US_VW |
16 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
17 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |