CUST_CGRP_LNK

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETID_NONVW
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	CUST_GRP_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Customer Group Type ACCT=Accounting ALOC=Allocation Group BO=Backorder/Reservations CDT=Canceled Debt Reporting CLMB=Claimback Contract COLL=Collection DD=Direct Debit DRFT=Draft FCST=Forecasting FRT=Freight PBIL=Pay/Bill Management PRC=Pricing PRUL=Pricing Arbitration Plan RPT=Reporting SCON=Buying Agreement SSRC=Alternate Sources Of Supply TAX=Tax TRPT=Transportation
4	CUSTOMER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Customer Group Prompt Table: %EDITTABLE
5	DEFAULT_TAX_GRP	Character(1)	VARCHAR2(1) NOT NULL	Default Tax Group Y/N Table Edit Default Value: N
6	DATETIME_ADDED	DateTime(26)	TIMESTAMP	DateTime Added
7	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.
8	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID