SETIDPrompt Table: SP_SETID_NONVW
CUST_IDPrompt Table: CUSTOMER
EFFDTDefault Value: GM_SP_FA_RAT_DT.EFFDT
FA_RATE_TYPEPrompt Table: GM_FA_RATE_TYPE
A=Active
I=Inactive
Default Value: GM_SP_FA_RAT_DT.EFF_STATUS
GM_SP_FA_RATE(SQL Table) |
Index Back |
|---|---|
Sponsor F&A Rate Table |
| # | 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: GM_SP_FA_RAT_DT.EFFDT |
| 4 | FA_RATE_TYPE |
Character(5) | VARCHAR2(5) NOT NULL |
FA_RATE_TYPE
Prompt Table: GM_FA_RATE_TYPE |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: GM_SP_FA_RAT_DT.EFF_STATUS |
| 6 | FA_RATE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | FA_RATE_PCT |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |