RE_SAR_OPTRECIP(SQL Table) |
Index Back |
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Option RecipientRecipients that are to be notified for an Option |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SAR_ID | Character(15) | VARCHAR2(15) NOT NULL | SAR ID |
2 | OPTION_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Lease Option Sequence Key |
3 | OPT_RECIP_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Option Recipient Key |
4 | VC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Vendor or Customer flag
C=Customer R=My Contacts V=Supplier |
5 | VC_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor or Customer ID |
6 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Contact Identifier for Treasury Contacts
Prompt Table: RE_SAR_CNTCT_VW |
7 | COMPLETED | Character(1) | VARCHAR2(1) NOT NULL |
Completed
Y/N Table Edit Default Value: N |
8 | DT_COMPLETED | Date(10) | DATE | Date Completed |
9 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |