| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 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 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 5 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 6 |
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:
CUST_BI_A2_VW
|
| 7 |
AGING_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Aging ID
Prompt Table:
AGING_TBL
Set Control Field: AGING_ID
|
| 8 |
AGING_SORT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Option
A=Analyst
B=Business Unit
C=Collector
D=Corporate Customer
S=Sales Person
Default Value: B
|
| 9 |
CURRENCY_AMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Type
B=Base Curr
E=Entry Curr
Default Value: B
|
| 10 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table:
RT_TYPE_TBL
|
| 11 |
AGE_DISPLAY_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Aging Display Option
A=Include All
C=Collections Only
D=Disputes Only
E=Deductions Only
Default Value: A
|
| 12 |
DISPUTE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
Prompt Table:
DISPUTE_TBL
|
| 13 |
DEDUCTION_STATUS |
Character(5) |
VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet
Prompt Table:
DEDUCTION_TBL
|
| 14 |
COLLECTION_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
Prompt Table:
COLLECTION_TBL
|
| 15 |
USE_SYSTEM_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Use System Date
A=As of Date
N=Anchor Date
Y=Use System Date
Default Value: N
|
| 16 |
EXCL_IU_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude IU Customers
|
| 17 |
EXCL_DIFF_AGID |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Diff Aging ID Cust
Y/N Table Edit
Default Value: N
|
| 18 |
PRINT_SUBCUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Print By SubCustomer
Y/N Table Edit
Default Value: N
|