KK_FS_CUST_VW(SQL View) |
Index Back |
|---|---|
Funding Source Cust Vw |
| SELECT DISTINCT setid , cust_id , reimb_agreement , document_requests , document_type FROM PS_CUST_AGREEMENT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CUST_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: OPR_DEF_TBL_FS.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. |
| 3 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | DOCUMENT_REQUESTS | Number(7,0) | INTEGER NOT NULL | Number of Requests |
| 5 | DOCUMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
123=Lotus 1-2-3 AVI=Video for Windows CAD=AutoCad Document DOC=Microsoft Winword MPP=MicroSoft Project NON=No Document Type PST=PeopleSoft PeopleTools SCR=Lotus ScreenCam TLP=TimeLine for Windows TXT=Notepad for ASCII Text XLS=Microsoft Excel |