STMT_CUST(SQL Table) |
Index Back |
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Customer Statement Header |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETCS_NONVW |
2 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table: CRSPD_CUST_D_VW |
3 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL |
Statement Number
Prompt Table: STMT_CUST |
4 | ST_DT | Date(10) | DATE | Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR. |
5 | ST_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Statement Type
B=Bal Fwd O=Open Item Default Value: O |
6 | ST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Statement Status
A=BF Statement Active I=BF Statement Inactivated Default Value: A |
7 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
8 | DISPLAY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Display Currency |