BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW
ITEMDELINQ_CODEPrompt Table: DELINQ_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
ITEM_DELINQ_STS(SQL Table) |
Index Back |
|---|---|
Item Delinquency Maintenance |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW |
| 2 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 3 | DELINQ_CODE |
Character(3) | VARCHAR2(3) NOT NULL |
Delinquency Code
Prompt Table: DELINQ_TBL |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |