CUST360_AN_DFT(SQL Table) |
Index Back |
|---|---|
Comprehensive Customer ViewUser Preferences |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
| 2 | CAF_SESSION_ID |
Character(36) | VARCHAR2(36) NOT NULL | Session ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 4 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q1_TBL |
| 5 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
|
| 6 | DISPLAY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Display Currency
Prompt Table: CURRENCY_CD_TBL |
| 7 | CUST_LEVEL_QRY | Character(1) | VARCHAR2(1) NOT NULL |
Customer Level
C=Corporate N=No Relationship P=Correspondence R=Remit From Default Value: N |
| 8 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
| 9 | CUST360_DISP_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Display Currency Option
A=Always used D=Used as default only |
| 10 | FROM_DATE | Date(10) | DATE | From Date |
| 11 | TO_DATE | Date(10) | DATE | To Date |
| 12 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 13 | CUST360_MAX_ROWS | Number(5,0) | INTEGER NOT NULL |
Display Max Rows
Default Value: 90 |
| 14 | C360_DISPLAY_COUNT | Character(1) | VARCHAR2(1) NOT NULL |
Wheel Display Count
N=No Y=Yes |
| 15 | CUST360_TOP_TRN | Number(5,0) | INTEGER NOT NULL |
Top Transactions
Default Value: 10 |