AR_CRULE_HDR_LG

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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.
4	CUSTOMER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Customer Group
5	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
6	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
7	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
8	RULE_LEVEL	Character(1)	VARCHAR2(1) NOT NULL	Rule Level C=Customer G=Customer Group S=SetID
9	SCHEDULE	Character(10)	VARCHAR2(10) NOT NULL	Schedule ID
10	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50
11	DAY_AMOUNT_CHECK	Character(1)	VARCHAR2(1) NOT NULL	Day/Amount Check A=Amount Check D=Days Check N=No Check
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	LAST_MAINT_DTTM	DateTime(26)	TIMESTAMP	A system generated value that reflects the date and time a transaction was last modified
14	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID