ARFO_PRFONA_CU2(SQL Table) |
Index Back |
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On-Acct pymnt User Cust ListAR Financial Operation On-Account Payments User Preference - Customer List |
# | 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).
Default Value: ARFO_PRF_ONACCT.OPRID |
2 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Prompt Table: SP_SETCU_NONVW |
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: AR_CUSTSCHC_VW |