SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CR_ANALYSTPrompt Table: CR_ANALYST_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Prompt Table: OPRIDDESC_VW
CR_ANALYST_TBL(SQL Table) |
Index Back |
|---|---|
Credit Analysts |
| # | 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 | 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 |
| 7 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 8 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
| 9 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRIDDESC_VW |
| 10 | EXT_EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Electronic Mail Address |
| 11 | LAST_MAINT_DTTM | DateTime(26) | TIMESTAMP | A system generated value that reflects the date and time a transaction was last modified |
| 12 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |