AR_RISKDT_TBL(SQL Table) |
Index Back |
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Risk Score result tableContains the computed risk score by scoring element |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
2 | RISK_SCORE_ID | Character(5) | VARCHAR2(5) NOT NULL | Risk Score ID |
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: CUSTOMER |
4 | RISK_SCORE_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Risk Scoring Group
2=System Defined History 3=User-defined History 4=Aging Information 5=Item Information 6=Customer Activity 7=Customer Table 8=Customer D&B Table |
5 | RISK_SCORE_ELEMENT | Character(18) | VARCHAR2(18) NOT NULL | Risk Scoring Element |
6 | RISK_RANGE_VALUE | Number(3,0) | SMALLINT NOT NULL | Risk Score Range Value |
7 | RISK_SCORE_WEIGHT | Number(6,2) | DECIMAL(5,2) NOT NULL | Risk Scoring Weight |
8 | RISK_SCORE | Number(3,0) | SMALLINT NOT NULL | Risk Score used in Receivables Collections Workbench |
9 | CHAR_VALUE | Character(30) | VARCHAR2(30) NOT NULL | Old Edit Value |
10 | DATE1 | Date(10) | DATE | Date |
11 | DAYSTO | Signed Number(5,0) | DECIMAL(4) NOT NULL | Days To |
12 | CUSTCR_PCT_OVR | Number(3,0) | SMALLINT NOT NULL | % Over Limit |
13 | AR_RISK_VALUE | Signed Number(27,0) | DECIMAL(26) NOT NULL | Risk Score Range Low |
14 | RISK_RNG_HI_DEC | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Risk Score Range Low |
15 | AR_YES_NO | Character(1) | VARCHAR2(1) NOT NULL |
Yes or No Flag
N=No Y=Yes |
16 | AR_RISK_ERROR | Character(3) | VARCHAR2(3) NOT NULL |
Error code used for risk scoring.
1=No History Data Exists 2=No Aging Data Exists 3=No Data Found to Compute Score 4=No Data Found in Range. |
17 | BU_COUNT | Number(5,0) | INTEGER NOT NULL |
Count of business units
Default Value: 0 |
18 | AR_FIELD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
AR field types
0=Character 2=Number 3=Signed Number 4=Date 6=Days 7=Percent 8=Decimal |