DR_APPROV_CUST(SQL Table) |
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Draft Approval Customer ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | DR_APPROV_BU | Character(5) | VARCHAR2(5) NOT NULL | Draft Approval Business Unit |
2 | DR_APPROV_ID | Character(15) | VARCHAR2(15) NOT NULL | Draft Approval ID |
3 | ID_SEQ_CUST | Number(3,0) | SMALLINT NOT NULL | Sequence control for CUST ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | 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:
CUST_SRCH_VW2
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6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |