SETIDPrompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
N=No
Y=Yes
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
GM_SP_FA_RAT_DT(SQL Table) |
Index Back |
|---|---|
Sponsor F&A Rate Table1 |
| # | 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: CUSTOMER |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | SAME_AS_INST | Character(1) | VARCHAR2(1) NOT NULL |
Same as Institution
N=No Y=Yes Y/N Table Edit Default Value: N |
| 6 | SPNSR_WAIVER | Character(1) | VARCHAR2(1) NOT NULL |
Facilities Admin Waiver List
Y/N Table Edit Default Value: N |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |