STMT_DTL_ARCH

(SQL Table)
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Customer Statement Detail

  • Parent record: STMT_CUST
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 CRSPD_SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 CRSPD_CUST_ID Character(15) VARCHAR2(15) NOT NULL Correspondence Customer
    3 ST_ID_NUM Number(8,0) INTEGER NOT NULL Statement Number
    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 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
    7 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
    8 DRAFT_FLG Character(1) VARCHAR2(1) NOT NULL Draft Flag

    Default Value: N

    9 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
    10 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
    11 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
    12 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance
    13 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount
    14 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    15 DISPLAY_BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Display Balance
    16 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
    17 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
    18 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID
    19 ARCHIVE_DT Date(10) DATE Archive Date