CUST_FSS_MATCH

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
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 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
4 EFFDT Date(10) DATE Effective Date

Default Value: %date

5 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code
6 SDN_ID Number(15,0) DECIMAL(15) NOT NULL Unique Identifier for a loaded Financial Sanction list.
7 SDN_ENTRY_ID Number(15,0) DECIMAL(15) NOT NULL Unique identifier for an Financial Sanction entry.
8 SDN_LIST_TYPE Character(4) VARCHAR2(4) NOT NULL Types of lists that can be loaded into the system.
ESDN=Enterprise SDN
EU=EU
OFAC=OFAC
9 SCORE Number(7,2) DECIMAL(6,2) NOT NULL Test Score
10 FSS_ACTIVITY_DT Date(10) DATE EGS 03/02/06: Created
11 SDN_PUBLISH_DATE Date(10) DATE Publish date given on the loaded Financial Sanction list.