CUSTOMER_FSS (SQL Table)	Index Back
Customer Sanctions

CUSTOMER_FSS

(SQL Table)

Customer Sanctions

# 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 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

4 EFFDT Date(10) DATE Effective Date

5 FSS_ACTIVITY_DT Date(10) DATE EGS 03/02/06: Created
Default Value: %Date

6 SDN_PUBLISH_DATE Date(10) DATE Publish date given on the loaded Financial Sanction list.

#	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	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
4	EFFDT	Date(10)	DATE	Effective Date
5	FSS_ACTIVITY_DT	Date(10)	DATE	EGS 03/02/06: Created Default Value: %Date
6	SDN_PUBLISH_DATE	Date(10)	DATE	Publish date given on the loaded Financial Sanction list.