AR_FOLLOWUP_REQ

(SQL Table)
Index Back

PS/AR Follow Up Letters

PS/AR Follow Up Letters Run Request

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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).

Prompt Table: OPRID_VW

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 AS_OF_DATE Date(10) DATE As of Date

Default Value: %DATE

7 CRSPD_ORIG Character(2) VARCHAR2(2) NOT NULL Correspondence Orgin