RUN_CNTL_CUST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: PRCSRUNCNTL.OPRID Prompt Table: OPRID_VW
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID Default Value: PRCSRUNCNTL.RUN_CNTL_ID
3	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
4	RPT_DEST	Character(50)	VARCHAR2(50) NOT NULL	File Destination
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
6	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
7	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer. Prompt Table: %EDITTABLE
8	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer. Prompt Table: %EDITTABLE2
9	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments. Prompt Table: %EDITTABLE3
10	CUST_TYPE_DSP	Character(1)	VARCHAR2(1) NOT NULL	Customer Type %=All 1=User 1 2=User 2 3=User 3 4=User 4
11	CUST_STATUS_DSP	Character(1)	VARCHAR2(1) NOT NULL	Customer Status %=All A=Active I=Inactive
12	USER_CHOICE	Character(1)	VARCHAR2(1) NOT NULL	Sort Option 1=Sort by Customer Number 2=Sort by Customer Name 3=Sort by Customer Type Default Value: 2