| # |
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
|
| 2 |
CONTACT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Default Value: NEXT
|
| 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 |
CONTACT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
E=External Contact
I=Internal Contact
Default Value: E
|
| 6 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 7 |
TITLE |
Character(35) |
VARCHAR2(35) NOT NULL |
Title
|
| 8 |
LANGUAGE_PREF |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
CFR=Canadian French
DAN=Danish
DUT=Dutch
ENG=English
ESP=Spanish
FRA=French
GER=German
GRK=Greek
ITA=Italian
JPN=Japanese
KOR=Korean
MAY=Bahasa Malay
POL=Polish
POR=Portuguese
SVE=Swedish
THA=Thai
ZHS=Simplified Chinese
ZHT=Traditional Chinese
|
| 9 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 10 |
COMM_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Communication
A=Email Invoice as Attachment
C=Call
E=Email only
F=Fax
I=XML only
M=Standard Mail
N=Email Notification
P=Email & Print
R=XML & Print
Default Value: C
|
| 11 |
SALUTATION_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Salutation Code
Prompt Table:
SALUTATION_TBL
|
| 12 |
SALUTATION |
Character(30) |
VARCHAR2(30) NOT NULL |
Salutation
|
| 13 |
CREATE_CUSTOMER |
Character(1) |
VARCHAR2(1) NOT NULL |
Create New Customer/Contact
Y/N Table Edit
Default Value: N
|
| 14 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 15 |
DATE_LAST_MAINT |
Date(10) |
DATE |
Date Last Maintained
|
| 16 |
AUTHORIZATION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Authorization ID
|
| 17 |
PERSON_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Person ID
|
| 18 |
AUTO_PLAN_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Recurring Event Days
|
| 19 |
AUTO_PLAN_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Order Events Hold
Y/N Table Edit
|
| 20 |
CALL_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Best Time To Call
1=Early Morning
2=Mid Morning
3=Noon / Lunch
4=Afternoon
5=Evening
|
| 21 |
BIRTHDAY |
Character(5) |
VARCHAR2(5) NOT NULL |
MonthDay
|
| 22 |
ORDER_EVENT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Event Group
Prompt Table:
FO_ORDR_EVENT
|
| 23 |
PREF_FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Preferred First Name
|
| 24 |
AUTO_PLAN_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
Prompt Table:
OPRIDDESC_VW
|
| 25 |
SOURCE_SYSTEM |
Character(3) |
VARCHAR2(3) NOT NULL |
Source System
CCR=CCR
EBL=eBill Contact Maintenance
FED=FED
PEN=Pension Customer
|
| 26 |
ECHECK_USER_PIN |
Character(44) |
VARCHAR2(44) NOT NULL |
Personal Identification Number
|