ARFO_PRFPST_CGR

(SQL Table)
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Past Due Item Cust Group list

AR Financial Operation Past Due Items - Customer Group selection 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_PSTDUE.OPRID

    2 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETCU_NONVW

    3 CUST_GRP_TYPE Character(4) VARCHAR2(4) NOT NULL Customer Group Type
    ACCT=Accounting
    ALOC=Allocation Group
    BO=Backorder/Reservations
    CDT=Canceled Debt Reporting
    CLMB=Claimback Contract
    COLL=Collection
    DD=Direct Debit
    DRFT=Draft
    FCST=Forecasting
    FRT=Freight
    PBIL=Pay/Bill Management
    PRC=Pricing
    PRUL=Pricing Arbitration Plan
    RPT=Reporting
    SCON=Buying Agreement
    SSRC=Alternate Sources Of Supply
    TAX=Tax
    TRPT=Transportation

    Prompt Table: CUST_CGRP_TP_VW

    4 CUSTOMER_GROUP Character(10) VARCHAR2(10) NOT NULL Customer Group

    Prompt Table: CUST_CGRP_GP_VW