CUST_FSS_MATCH(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | 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 | Number(5,0) | INTEGER NOT NULL | Address Sequence Number | |
| 4 | 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. |