CUST_REGN_TYPE (SQL Table)	Index Back
Customer Region Code Types Date Init. Issue # Description 08/14/01 JJM DI-EDWONG-17 Inverted CUST_ID, SETID in index

CUST_REGN_TYPE

(SQL Table)

Customer Region Code Types

Date Init. Issue # Description 08/14/01 JJM DI-EDWONG-17 Inverted CUST_ID, SETID in index

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 REGION_CD_TYPE Character(4) VARCHAR2(4) NOT NULL Region Code Type
ACCT=Accounting
BO=Backorder/Reservation
CDOM=Contract Domain
CNTR=Contracts
FRT=Freight
MBR=Team Member
PRC=Pricing
RPT=Reporting
RS=Resource Management
SPRS=Procurement
SSRC=Alternate Sources Of Supply
TRPT=Transportation

4 REGION_CD Character(10) VARCHAR2(10) NOT NULL Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table: REGION_CD

5 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

6 DATE_LAST_MAINT Date(10) DATE Date Last Maintained

#	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	REGION_CD_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Region Code Type ACCT=Accounting BO=Backorder/Reservation CDOM=Contract Domain CNTR=Contracts FRT=Freight MBR=Team Member PRC=Pricing RPT=Reporting RS=Resource Management SPRS=Procurement SSRC=Alternate Sources Of Supply TRPT=Transportation
4	REGION_CD	Character(10)	VARCHAR2(10) NOT NULL	Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. Prompt Table: REGION_CD
5	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
6	DATE_LAST_MAINT	Date(10)	DATE	Date Last Maintained