SETIDSUBCUST_QUAL2AR_WC_SBQB2F_VW(SQL View) |
Index Back |
|---|---|
SubCust2 View |
| SELECT DISTINCT SETID ,SUBCUST_QUAL2 , DESCR FROM PS_SUBCUST_Q2_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |