FO_CUST_COMPETR(SQL Table) |
Index Back |
|---|---|
Customer Competitors |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
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: FO_CUST_COMPETR |
| 3 | COMPETITOR |
Character(20) | VARCHAR2(20) NOT NULL |
Competitor
Prompt Table: FO_CUST_COMP_VW |
| 4 | COMPETITOR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Competitor Type
C=Customer's Competitor O=Our Competitor |
| 5 | FO_DATE | Date(10) | DATE |
Date
Default Value: %date |
| 6 | INFORMATION | Character(1) | VARCHAR2(1) NOT NULL |
Information
B=Business Marketing C=Confirmed User G=General Note O=Operational Change R=Rate/Bill-Pay T=Temporary Recruiting X=Other |
| 7 | BILLABLE_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Billable Rate |
| 8 | PAY_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 9 | COMMENTS_2000 | Long Character | CLOB | Comment Text |