CUSTAGR_TEO1(SQL Table) |
Index Back |
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CCU TEO temp tableCCU temporary table for CUST_AGREEMENT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
3 | 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. |
4 | REIMB_AGREEMENT | Character(25) | VARCHAR2(25) NOT NULL | Date Init. Issue # Description 09/25/01 JJM DI-EDWONG-17 Created field to replace CONTRACT_NUM in certain records |
5 | DOCUMENT_REQUESTS | Number(7,0) | INTEGER NOT NULL | Number of Requests |
6 | DOCUMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
123=Lotus 1-2-3 AVI=Video for Windows CAD=AutoCad Document DOC=Microsoft Winword MPP=MicroSoft Project NON=No Document Type PST=PeopleSoft PeopleTools SCR=Lotus ScreenCam TLP=TimeLine for Windows TXT=Notepad for ASCII Text XLS=Microsoft Excel Default Value: TXT |
7 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
8 | DOCUMENT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Document Path and Name |
9 | DOCUMENT_PATH | Character(80) | VARCHAR2(80) NOT NULL | Application Path |
10 | DESCRLONG | Long Character | CLOB | Long Description |
11 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |