ARFO_PRFDIS_CUS

(SQL Table)
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Dispute Item User Cust List

AR Financial Operation Dispute Items User Preference - Customer List

  • Parent record: ARFO_PRF_PSTDUE
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

    Default Value: ARFO_PRF_DISP.OPRID

    2 CUSTOMER_SETID Character(5) VARCHAR2(5) NOT NULL Customer SetID
    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.