FOEMPREFERS_UPG(SQL Table) |
Index Back |
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Employee Reference DataReference Data for Employees. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPRDEFTBL_UPG.SETID Prompt Table: SP_SETID_NONVW |
4 | FO_TEMPLATE_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Form Type
Prompt Table: %EDITTABLE |
5 | TEMPLATE_CODE | Character(6) | VARCHAR2(6) NOT NULL |
Form Code
Prompt Table: FO_TEMPLATE_HDR |
6 | EMPLOYER | Character(30) | VARCHAR2(30) NOT NULL |
Employer
Prompt Table: FO_PRIORWRK_VW |
7 | 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. |
8 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPRDEFTBL_UPG.OPRID Prompt Table: OPRID_VW |
9 | REFERENCE_DT | Date(10) | DATE | Reference Date |
10 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL |
The individual contact name associated with a given bank/counterparty.
Prompt Table: FO_CONT_ORDR_VW |
11 | CONTACT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name 1 |
12 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
13 | REFERENCE_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Reference Check By
C=Customer R=Recruiter T=Third Party Service |
14 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
15 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
16 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |