BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
CUST_IDITEMITEM_LINESEQ_NBR_4Prompt Table: MEMO_STATUS_TBL
ITEM_MEMO_CHGS(SQL Table) |
Index Back |
|---|---|
Customer Item Distribution |
| # | 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 |
| 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. |
| 3 | 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. |
| 4 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | SEQ_NBR_4 |
Number(4,0) | SMALLINT NOT NULL | Sequence Nbr 4 |
| 6 | DATE_ASSIGNED | Date(10) | DATE | Date Assigned |
| 7 | MEMO_STATUS_CD | Character(10) | VARCHAR2(10) NOT NULL |
Memo Status Code
Prompt Table: MEMO_STATUS_TBL |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | COMMENTSHORT | Character(30) | VARCHAR2(30) NOT NULL | Short Comment |
| 10 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |