FED_CST_BOPT_VW (SQL View)	Index Back
FEDREG New Cust Bill-To Opt

FED_CST_BOPT_VW

(SQL View)

FEDREG New Cust Bill-To Opt

SELECT DUNS_NUMBER , CCR_DUNS_PLUS4 , %DateNull , 'A' , ' ' , ' ' FROM PS_CCR_VNDR_HDR WHERE SOURCE_SYSTEM = 'FED' AND FR_BUS_TYPE IN ('2','3')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DUNS_NUMBER Character(9) VARCHAR2(9) NOT NULL DUNS Number

2 CCR_DUNS_PLUS4 Character(4) VARCHAR2(4) NOT NULL DUNS Suffix

3 EFFDT Date(10) DATE Effective Date
Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

5 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

6 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DUNS_NUMBER	Character(9)	VARCHAR2(9) NOT NULL	DUNS Number
2	CCR_DUNS_PLUS4	Character(4)	VARCHAR2(4) NOT NULL	DUNS Suffix
3	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
4	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
5	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
6	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.