SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
TD_FUND_CODEPrompt Table: TD_FUND_MASTER
TD_NODE_IDCUST_IDPrompt Table: TD_CUST_OPRVW
Default Value: TD_FUND_MASTER.CURRENCY_CD
TD_FUND_DISTRIB(SQL Table) |
Index Back |
|---|---|
Fund disbursement table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | TD_FUND_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
Prompt Table: TD_FUND_MASTER |
| 3 | TD_NODE_ID |
Character(8) | VARCHAR2(8) NOT NULL | Node ID |
| 4 | 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.
Prompt Table: TD_CUST_OPRVW |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: TD_FUND_MASTER.CURRENCY_CD |
| 6 | BUDGETED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Budgeted Assets |
| 7 | BUDGETED_UNITS | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Budgeted Units |
| 8 | DISTRIB_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Distributed amount |
| 9 | DISTRIB_UNITS | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Distributed units |