REMIT_BUREMIT_IDID_SEQ_CUSTDefault Value: 1
Prompt Table: DR_CUST_VW
DR_REMIT_CUST(SQL Table) |
Index Back |
|---|---|
Draft Remittance Customer ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REMIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Remittance Business Unit |
| 2 | REMIT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Remittance ID |
| 3 | ID_SEQ_CUST |
Number(3,0) | SMALLINT NOT NULL |
Sequence control for CUST ID
Default Value: 1 |
| 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: DR_CUST_VW |
| 6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |