ATTACH_IDDefault Value: INSTALLATIO_UPG.ATTACH_TYPE
Prompt Table: FOATTACHTYP_UPG
FOATTCHMNTD_UPG(SQL Table) |
Index Back |
|---|---|
Attachments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ATTACH_ID |
Character(10) | VARCHAR2(10) NOT NULL | Attachment ID |
| 2 | ATTACH_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Attachment Type
Default Value: INSTALLATIO_UPG.ATTACH_TYPE Prompt Table: FOATTACHTYP_UPG |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 6 | 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. |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 9 | ORDER_ID | Character(25) | VARCHAR2(25) NOT NULL | Order ID |
| 10 | FO_ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Assignment ID |
| 11 | ATTACHADD | Character(1) | VARCHAR2(1) NOT NULL | Add Attachment |
| 12 | ATTACHVIEW | Character(1) | VARCHAR2(1) NOT NULL | View Attachment |
| 13 | ATTACHDELETE | Character(1) | VARCHAR2(1) NOT NULL | Delete Attachment |
| 14 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
| 15 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
| 16 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 17 | SRCH_DEFAULT | Character(1) | VARCHAR2(1) NOT NULL | Default Resume |
| 18 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 19 | COMMENTS | Long Character | CLOB | Comment |