CUST_CRSPD_REM

(SQL Table)
Index Back

Customer Correspondence Info

  • 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 REMIT_ADD_TYPE Character(1) VARCHAR2(1) NOT NULL Remit to Type
    B=Balance Forward
    O=Default Remit To

    Default Value: O

    5 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

    Prompt Table: BANK_AR_BR_VW

    6 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

    Prompt Table: BANK_AR_R_VW