CRSPD_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CRSPD_CUST_IDPrompt Table: CRSPD_CUST_D_VW
ST_ID_NUMPrompt Table: STMT_CUST
BUSINESS_UNITCUST_IDBALFWD_BAL_CURSTMT_CUST_BFWD(SQL Table) |
Index Back |
|---|---|
Statements Balance Forward |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CRSPD_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | 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. |
| 6 | BALFWD_BAL_CUR |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code - BalFwd Amount |
| 7 | BALFWD_BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance Forward |