CR_ANAL_SI_VW(SQL View) |
Index Back |
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Credit Anals (Setid Redirct) |
SELECT SETID , CR_ANALYST , EFFDT , EFF_STATUS , NAME1 , PHONE FROM PS_CR_ANALYST_TBL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | CR_ANALYST | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
Prompt Table: CR_ANALYST_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 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |