AR_DMS_ADJ_AET(SQL Table) |
Index Back |
|---|---|
Debt Management Services (DMS) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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:
CUST_SRCH_VW
|
| 4 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 5 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 6 | ITEM_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
| 7 | BANK_FILE_NAME | Character(80) | VARCHAR2(80) NOT NULL | Bank File Name |
| 8 | LINE_ITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Create Charge by Item Line |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 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 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 27 | PHONE_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone CAMP=Campus Phone CELL=Cellular Phone DORM=Dormitory Phone FAX=FAX HOME=Home Phone MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex |
| 28 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 29 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 30 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 31 | AREA_CODE | Character(3) | VARCHAR2(3) NOT NULL | Dialing Area Code |
| 32 | ASOF_DT | Date(10) | DATE | As of Date |
| 33 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 34 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 35 | WORK_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Count of Anything |
| 36 | ITEM_LINE_ORIG | Number(6,0) | INTEGER NOT NULL | Original OC Item Line |
| 37 | ITEMNAME | Character(30) | VARCHAR2(30) NOT NULL | Item Name |
| 38 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |