OPRIDSETIDCUST_IDBILL_TO_CUST_IDBI_360_REQ(SQL Table) |
Index Back |
|---|---|
CRM to Billing 360 requestsRecord containing the CRM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | 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. |
| 4 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 5 | START_DT | Date(10) | DATE | Start Date |
| 6 | END_DT | Date(10) | DATE | End Date |
| 7 | ORDERBY_FLD | Character(254) | VARCHAR2(254) NOT NULL | Field Name |
| 8 | MAX_ROWS_FETCH | Number(5,0) | INTEGER NOT NULL | Max Rows Fetch |
| 9 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | Customer BO ID |
| 10 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Customer Role Type ID |
| 11 | BO_ID_CNTCT | Number(31,0) | DECIMAL(31) NOT NULL | Contact BO_ID |
| 12 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Contact Role Type ID |