GM_CUSTOMER (SQL Table)	Index Back
Grants Customer Sibling Record

GM_CUSTOMER

(SQL Table)

Grants Customer Sibling Record

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.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: CUSTOMER

3 MULTI_PI Character(1) VARCHAR2(1) NOT NULL Allow Multiple PI's
Y/N Table Edit
Default Value: N

4 ALLOW_COPI Character(1) VARCHAR2(1) NOT NULL Allow CO-PI's
Y/N Table Edit
Default Value: N

5 INDIRECT_EXPENSE Character(1) VARCHAR2(1) NOT NULL Show Indirect Expenses on FFR
Y/N Table Edit
Default Value: Y

6 FS_MAP_ID Character(30) VARCHAR2(30) NOT NULL Map ID
Prompt Table: CA_FS_MAPHDR_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.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: CUSTOMER
3	MULTI_PI	Character(1)	VARCHAR2(1) NOT NULL	Allow Multiple PI's Y/N Table Edit Default Value: N
4	ALLOW_COPI	Character(1)	VARCHAR2(1) NOT NULL	Allow CO-PI's Y/N Table Edit Default Value: N
5	INDIRECT_EXPENSE	Character(1)	VARCHAR2(1) NOT NULL	Show Indirect Expenses on FFR Y/N Table Edit Default Value: Y
6	FS_MAP_ID	Character(30)	VARCHAR2(30) NOT NULL	Map ID Prompt Table: CA_FS_MAPHDR_VW