AR_FOLLOWUP_AET(SQL Table) |
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AR_FOLLOWUP_AETFollow Up Letter AET |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
5 | 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: AR_CUST_AL2_VW |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
7 | AS_OF_DATE | Date(10) | DATE | As of Date |
8 | CONVER_DT | Date(10) | DATE | Conversation Date |
9 | TOTAL_COUNT | Number(7,0) | INTEGER NOT NULL | Total Count |
10 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
11 | CONVER_SUB_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Subject Topic |
12 | CONVER_SUBJECT | Character(30) | VARCHAR2(30) NOT NULL | Conversation Subject |
13 | CONVER_TOPIC | Character(30) | VARCHAR2(30) NOT NULL | Conversation Topic |
14 | FOLLOW_UP_ACTION | Character(10) | VARCHAR2(10) NOT NULL | Follow-Up Action |
15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
16 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
17 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
18 | CLOSED_COUNT | Number(8,0) | INTEGER NOT NULL | Closed Count |