AR_PE_AGSUM_PRS(SQL Table) |
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|---|---|
Aging Summary PersonalizationAging Summary Personalization - for CFO Employee Portal pagelets |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 4 | 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 |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q1_TBL |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q2_TBL |
| 9 | CR_ANALYST | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
Prompt Table: CR_ANALYST_TBL |
| 10 | SALES_PERSON | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
Prompt Table: SALES_PERSN_TBL |
| 11 | COLLECTOR | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table: COLLECTOR_TBL |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURR_CD_AR_VW |
| 13 | AGING_ID | Character(5) | VARCHAR2(5) NOT NULL |
Aging ID
Default Value: BUS_UNIT_OPT_AR.AGING_ID Prompt Table: AGING_TBL |
| 14 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: ENTRY_TYPE_TBL |