USF_CST_BOPT_VW (SQL View)	Index Back
USF New Cust Bill-To Opt

USF_CST_BOPT_VW

(SQL View)

USF New Cust Bill-To Opt

SELECT USF_UEID , USF_EFT_IND , %DateNull ,DUNS_NUMBER , 'A' , ' ' , ' ' FROM PS_USF_VNDR_HDR WHERE USF_AGENCY_BUS_PUR IN ('1','3')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 USF_UEID Character(12) VARCHAR2(12) NOT NULL Unique Entity Identifier

2 USF_EFT_IND Character(4) VARCHAR2(4) NOT NULL Entity EFT Indicator

3 EFFDT Date(10) DATE Effective Date
Default Value: %date

4 DUNS_NUMBER Character(9) VARCHAR2(9) NOT NULL DUNS Number

5 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

6 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

7 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	USF_UEID	Character(12)	VARCHAR2(12) NOT NULL	Unique Entity Identifier
2	USF_EFT_IND	Character(4)	VARCHAR2(4) NOT NULL	Entity EFT Indicator
3	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
4	DUNS_NUMBER	Character(9)	VARCHAR2(9) NOT NULL	DUNS Number
5	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
6	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
7	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.