CUST_CREDIT_LNG

(SQL Table)
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Customer Credit Information

DATE INIT ISSUE DESCR 051101 MC 7304301 Deleted defaults for cur cd & rate type 072401 JJM DI-EDWONG-17 Created Rel Lang Record

  • Related Language Record for CUST_CREDIT
  • Parent record: CUSTOMER
  • # 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 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    5 DESCRLONG Long Character CLOB Long Description