QUALFDBKHD2_UPG(SQL Table) |
Index Back |
|---|---|
Customer Quality Feedback |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 2 | ORDER_ID |
Character(25) | VARCHAR2(25) NOT NULL | Order ID |
| 3 | FO_ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Assignment ID |
| 4 | 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. |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 7 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPRDEFTBL_UPG.SETID Prompt Table: SP_SETID_NONVW |
| 8 | FO_TEMPLATE_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Form Type
Prompt Table: %EDITTABLE |
| 9 | TEMPLATE_CODE |
Character(6) | VARCHAR2(6) NOT NULL |
Form Code
Prompt Table: FO_TEMPLATE_HDR |
| 10 | DATE_OF_ENTRY | Date(10) | DATE NOT NULL |
Date of Entry
Default Value: %DATE |
| 11 | QUALIFIED_MATCH | Character(1) | VARCHAR2(1) NOT NULL |
Qualified Match
Y/N Table Edit Default Value: N |
| 12 | APPRAISER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 13 | DATE_SENT | Date(10) | DATE | Date Sent |