| # |
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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUARDS_NONVW
|
| 3 |
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
|
| 4 |
CONVER_DTTM_INIT |
DateTime(26) |
TIMESTAMP NOT NULL |
Initial Conversation DateTime
Default Value: %datetime
|
| 5 |
CONVER_DT |
Date(10) |
DATE |
Conversation Date
Default Value: %date
|
| 6 |
CONVER_SUBJECT |
Character(30) |
VARCHAR2(30) NOT NULL |
Conversation Subject
Prompt Table:
SUBJECT_VW
|
| 7 |
CONVER_SUB_TOPIC |
Character(30) |
VARCHAR2(30) NOT NULL |
Subject Topic
Prompt Table:
SUB_TOPIC_VW
|
| 8 |
ROLENAME |
Character(30) |
VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition Table (see PSROLEDEFN).
|
| 9 |
CONVER_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Conversation Status
C=Closed
N=New
O=Open
Default Value: N
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
REVIEW_NEXT_DT |
Date(10) |
DATE |
Next Review Date
|
| 12 |
LETTER_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters.
Prompt Table:
LTR_CD_FOL_VW
|
| 13 |
DUN_LETTER_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Dunning Letter Complete
Y/N Table Edit
|
| 14 |
FOLLOW_UP_ACTION |
Character(10) |
VARCHAR2(10) NOT NULL |
Follow-Up Action
Prompt Table:
FOLLOWUP_TBL
|
| 15 |
FOLLOW_UP_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Follow Up Completed
Y/N Table Edit
Default Value: N
|
| 16 |
FOLLOW_UP_DT |
Date(10) |
DATE |
Date of Follow-up Letter
|
| 17 |
SUP_REVIEW |
Character(1) |
VARCHAR2(1) NOT NULL |
Supervisor Review
Y/N Table Edit
Default Value: N
|
| 18 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
CUST_CONTACT
|
| 19 |
SUP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Supervisor Review Status
I=Incomplete
N=New
R=Reviewed
Default Value: N
|
| 20 |
KEYWORD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Keyword
Prompt Table:
KEYWORD1_VW
|
| 21 |
KEYWORD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Keyword
Prompt Table:
KEYWORD2_VW
|
| 22 |
KEYWORD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Keyword
Prompt Table:
KEYWORD3_VW
|
| 23 |
PROMISE_TO_PAY |
Character(1) |
VARCHAR2(1) NOT NULL |
CWB Promise of Payment
Y/N Table Edit
Default Value: N
|
| 24 |
PROMISE_DT |
Date(10) |
DATE |
Promise Date
|
| 25 |
PROMISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Forecast
|
| 26 |
PAY_PROMISE_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Promise to Pay amount
|
| 27 |
TOLERANCE_DAYS |
Number(6,0) |
INTEGER NOT NULL |
CWB Tolerance Days
|
| 28 |
TOLERANCE_PAY |
Number(2,0) |
SMALLINT NOT NULL |
CWB Payment Tolerance Amount
|
| 29 |
PROMISE_ACTION |
Character(4) |
VARCHAR2(4) NOT NULL |
CWB Broken Promise Action
Prompt Table:
ACTION_TBL
|
| 30 |
PROMISE_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Promise Operator ID
Prompt Table:
OPRID_VW2
|
| 31 |
PROMISE_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
CWB Promise Complete
Y/N Table Edit
Default Value: N
|
| 32 |
PROMISE_OVRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
CWB Override Promise Status
Y/N Table Edit
Default Value: N
|
| 33 |
PROMISE_RVW_DT |
Date(10) |
DATE |
Promise Review Date
|
| 34 |
AR_REASON_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Override Reason
CNCL=Cancelled
INVP=Invalid Payment
PDOV=Promise Date Override
WRI=Wrong Items
WRP=Wrong Payment
|
| 35 |
AR_PROMISE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Promise Status field used in Collections Workbench
B=Broken
C=Cancelled
K=Kept
N=None
O=Open
Default Value: N
|
| 36 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURR_CD_AR_VW
|
| 37 |
PROMISE_CONFIDENCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Promise Confidence
H=High
L=Low
M=Medium
Default Value: M
|
| 38 |
REVIEW_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
User ID
Prompt Table:
OPRID_VW2
|
| 39 |
REVIEW_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Review Completed
Y/N Table Edit
Default Value: N
|
| 40 |
FOLLOW_UP_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
User ID
Prompt Table:
OPRID_VW2
|
| 41 |
THREAD_COUNT1 |
Number(6,0) |
INTEGER NOT NULL |
Number of Entries
|
| 42 |
ATTACH_EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Attachments
Y/N Table Edit
Default Value: N
|
| 43 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
PSOPRDEFN_SRCH
|
| 44 |
LAST_UPDATE_DTTM |
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.
Default Value: %datetime
|
| 45 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last User to Update
Default Value: PPLSFT
|