RUN_AR_1099C(SQL Table) |
Index Back |
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Run control for 1099C Prep AE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
4 | CREDITOR_ID1 | Character(40) | VARCHAR2(40) NOT NULL |
Field's label for SEPA Direct Debit Form
Prompt Table: AR_CANC_DEBT_CR |
5 | TIN | Character(20) | VARCHAR2(20) NOT NULL | Taxpayer Identification Number |
6 | CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | Calendar Year |
7 | FROM_DT | Date(10) | DATE NOT NULL | From Date |
8 | TO_DT | Date(10) | DATE NOT NULL | To Date |
9 | 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.
Prompt Table: CUSTOMER |
10 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table: CUSTGP_CDT_VW |