| # |
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 |
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.
Prompt Table:
CUSTOMER
|
| 3 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
CUST_CONTACT
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 5 |
CONTACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
B=Billing Contact
C=Contract Collaborator
D=Commercial Paper Contact
E=External Contact
F=Cash Forecast
G=General
I=Internal Corporate Contact
L=Line of Credit Contact
M=Executive Management
O=Investment Pool Contact
P=Accounts Payable
R=Broker
S=Sales Contact
V=Service Contact
W=Warehousing/Shipping Contact
Default Value: G
|
| 6 |
CONTACT_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Contact Type Code
Prompt Table:
CUST_CNT_CD_VW
|