AR_SPCLST_VW(SQL View) |
Index Back |
|---|---|
AR Specialist Viewused on Customer Billto Writeoff options. |
| SELECT A.SETID , A.AR_SPECIALIST , A.NAME1 FROM PS_AR_SPECIALIST A WHERE A.EFF_STATUS = 'A' AND %EffdtCheck(AR_SPECIALIST X, A, %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
| 2 | Character(8) | VARCHAR2(8) NOT NULL |
Accounts Recievable Specialist - person responsible for an action on an item.
Prompt Table: AR_SPECIALIST |
|
| 3 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |