USF_SETIDS(SQL Table) |
Index Back |
|---|---|
USF Temporary Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | USF_UEID | Character(12) | VARCHAR2(12) NOT NULL | Unique Entity Identifier |
| 2 | DUNS_NUMBER | Character(9) | VARCHAR2(9) NOT NULL | DUNS Number |
| 3 | USF_EFT_IND | Character(4) | VARCHAR2(4) NOT NULL | Entity EFT Indicator |
| 4 | SOURCE_SYSTEM | Character(3) | VARCHAR2(3) NOT NULL |
Source System
CCR=CCR EBL=eBill Contact Maintenance FED=FED PEN=Pension Customer Default Value: FED |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 6 | 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. |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | USF_DODAAC | Character(9) | VARCHAR2(9) NOT NULL |
Department of Defense Activity Address Code
Default Value: USF_VNDR_HDR.USF_DODAAC |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 11 | MESSAGE_TEXT | Character(100) | VARCHAR2(100) NOT NULL | Message Text This field refers to the Text for a particular Message Number in the Message Catalog. |
| 12 | MESSAGE_TEXT2 | Character(100) | VARCHAR2(100) NOT NULL | Message Text |
| 13 | DFLT_BEG_SEQ | Character(1) | VARCHAR2(1) NOT NULL |
Use default Start Sequence
D=Do Not Use Auto Numbering N=Select Start Sequence Y=Use Default Start Sequence Default Value: D |
| 14 | BEG_SEQ | Character(3) | VARCHAR2(3) NOT NULL |
Beginning Sequence
Prompt Table: CUST_PREFIX_VW |
| 15 | ZERO_PAD | Character(1) | VARCHAR2(1) NOT NULL |
Zero Pad
Y/N Table Edit Default Value: Y |
| 16 | SUPPORT_TEAM_CD | Character(6) | VARCHAR2(6) NOT NULL |
Support Team Code
Prompt Table: TEAMCD_SI_EF_VW |
| 17 | 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.
Prompt Table: CRANAL_SI_EF_VW |
| 18 | COLLECTOR | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the personnel code for the person who works with a customer to collect overdue payments.
Prompt Table: COLL_SI_EF_VW |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 20 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table: RT_TYPE_TBL |
| 21 | TRADING_PARTNER | Character(6) | VARCHAR2(6) NOT NULL | Trading Partner Code |
| 22 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Contact SetID |
| 23 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 24 | DFLT_BEG_SEQ2 | Character(1) | VARCHAR2(1) NOT NULL |
Use default Start Sequence
D=Do Not Use Auto Numbering N=Select Start Sequence: Y=Use Default Start Sequence Default Value: D |
| 25 | BEG_SEQ2 | Character(3) | VARCHAR2(3) NOT NULL |
Beginning Sequence
Prompt Table: CNTCT_PREFIX_VW |
| 26 | ZERO_PAD2 | Character(1) | VARCHAR2(1) NOT NULL |
Zero Pad
Y/N Table Edit Default Value: N |
| 27 | ACTION_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Action Flag
A=Action Default Value: A |
| 28 | USF_DUNS_PLUS4 | Character(4) | VARCHAR2(4) NOT NULL | DUNS Suffix |