| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
CONTACT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Default Value: NEXT
|
| 3 |
CONTACT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
An attribute that describes the specific purpose of a given bank/counterparty contact person.
E=External Contact
I=Internal Contact
Default Value: E
|
| 4 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 5 |
TITLE |
Character(35) |
VARCHAR2(35) NOT NULL |
Title
|
| 6 |
LANGUAGE_PREF |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
CFR=Canadian French
DAN=Danish
DUT=Dutch
ENG=English
ESP=Spanish
FRA=French
GER=German
GRK=Greek
ITA=Italian
JPN=Japanese
KOR=Korean
MAY=Bahasa Malay
POL=Polish
POR=Portuguese
SVE=Swedish
THA=Thai
ZHS=Simplified Chinese
ZHT=Traditional Chinese
|
| 7 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 8 |
COMM_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Communication
A=Email Invoice as Attachment
C=Call
E=Email only
F=Fax
I=XML only
M=Standard Mail
N=Email Notification
P=Email & Print
R=XML & Print
Default Value: C
|
| 9 |
SALUTATION_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Salutation Code
Prompt Table:
SALUTATION_TBL
|
| 10 |
COMPANY_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Company Name 1
|
| 11 |
COMMENTS |
Long Character |
CLOB |
Comment
|