COLLECTION_TBL(SQL Table) |
Index Back |
|---|---|
Collection Status Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | COLLECTION_STATUS |
Character(3) | VARCHAR2(3) NOT NULL |
Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
Prompt Table: COLLECTION_TBL |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | COLLECT_AGE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Aging Method
A=Age Normally C=Use Collection Category X=Exclude from Aging Default Value: C |