| TD_CUST_ITM_DTL(SQL Table) | Index Back | 
|---|---|
| TD Acct Distribution Detail | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID Prompt Table: SP_SETID_NONVW | |
| 2 | 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. | |
| 3 | Character(18) | VARCHAR2(18) NOT NULL | Product ID Prompt Table: PROD_ITEM | |
| 4 | EXT_STOCK_CD | Character(20) | VARCHAR2(20) NOT NULL | External Stock Code | 
| 5 | SHELF_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Shelf Price | 
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code Default Value: TD_CUST_ITM_HDR.CURRENCY_CD | 
| 7 | TD_CUST_FLD1 | Character(30) | VARCHAR2(30) NOT NULL | User Defined 1 | 
| 8 | TD_CUST_FLD2 | Number(15,4) | DECIMAL(14,4) NOT NULL | User Defined 2 |