SETIDDefault Value: GM_SPNSR.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDDefault Value: GM_SPNSR.CUST_ID
Prompt Table: CUSTOMER
LOC_REFERENCE_IDLANGUAGE_CDGM_SP_LOC_LNG(SQL Table) |
Index Back |
|---|---|
Related Lang - GM_SPNSR_LOCRelated Language Record for GM_SPNSR_LOC. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: GM_SPNSR.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.
Default Value: GM_SPNSR.CUST_ID Prompt Table: CUSTOMER |
| 3 | LOC_REFERENCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Letter of Credit ID |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |