| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
DUN_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Dunning Number
|
| 3 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|
| 4 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 5 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
|
| 6 |
BURST_VAL |
Character(100) |
VARCHAR2(100) NOT NULL |
Burst Field Value
|
| 7 |
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.
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
DUN_DT |
Date(10) |
DATE |
Specifies the date that a dunning letter is sent. This date is generated by the Dunning SQR.
|
| 10 |
IMG_FAIL_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Invoice Image Failure Count
|
| 11 |
IMG_SUCC_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Invoice Image Success Count
|
| 12 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 13 |
EMAIL_DUNNING |
Character(1) |
VARCHAR2(1) NOT NULL |
Email Dunning Letter
|
| 14 |
DUN_REPORT_NAME |
Character(100) |
VARCHAR2(100) NOT NULL |
Report Name
|
| 15 |
DUNEMAIL_SENT_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Email Sent Count
|