DRAFT_ID_CUST(SQL Table) |
Index Back |
|---|---|
Draft Customer Identificaton |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DRAFT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process. |
| 2 | DRAFT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered. |
| 3 | ID_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Identification Sequence number |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUCSIT_NONVW |
| 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: SP_CSRCH2_NONVW |
| 6 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q1_TBL |
| 7 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q2_TBL |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 10 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 11 | REMIT_FROM_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 12 | REMIT_FROM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Remit From Customer |
| 13 | CORPORATE_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 14 | CORPORATE_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer |
| 15 | MICR_ID | Character(30) | VARCHAR2(30) NOT NULL |
MICR ID
Prompt Table: CUST_MICR_WS_VW |
| 16 | LOCKBOX_RECGRP_NUM | Character(4) | VARCHAR2(4) NOT NULL | Lockbox Record Group Num |
| 17 | DRAFT_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).
Prompt Table:
DRAFT_TYPE_TBL
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