ARFO_PRF_AGING(SQL Table) |
Index Back |
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Customer Aging User PrefAR Financial Operation Customer Aging User Preference |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BU_SELECT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Business Units
A=All S=Specific Default Value: S |
3 | DISPLAY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Display Currency
Prompt Table: CURRENCY_CD_TBL |
4 | DSP_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Rate Type
Prompt Table: RT_TYPE_TBL |
5 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETCU_NONVW |
6 | 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_CUSTSCHC_VW |
7 | CUST_LEVEL_QRY | Character(1) | VARCHAR2(1) NOT NULL |
Customer Level
C=Corporate N=No Relationship P=Correspondence R=Remit From Default Value: N |
8 | CUST_SELECT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Customer Select Flag
A=All G=Customer Groups S=Specific Default Value: A |
9 | BLK_CUST_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Include Blank Customer Group
N=NO Y=YES Y/N Table Edit Default Value: N |