SETIDDefault Value: GM_SPNSR.SETID
Prompt Table: SP_SETID_NONVW
CUST_IDDefault Value: GM_SPNSR.CUST_ID
Prompt Table: CUSTOMER
LOC_REFERENCE_IDD=Detailed
P=Pooled
Y/N Table Edit
Default Value: N
A=Active
I=Inactive
Default Value: A
GM_SPNSR_LOC(SQL Table) |
Index Back |
|---|---|
Sponsor Lotter of Credit |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | LOC_REFERENCE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
LOC Type
D=Detailed P=Pooled |
| 6 | LOC_PRIMARY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Primary
Y/N Table Edit Default Value: N |
| 7 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive Default Value: A |