| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CUST_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 2 |
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.
|
| 3 |
CUST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Status
A=Active
I=Inactive
T=Template
Default Value: A
|
| 4 |
CUST_STATUS_DT |
Date(10) |
DATE |
Customer Status Date
|
| 5 |
STCUST_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Until Expiration
|
| 6 |
EXPIRATION_DATE |
Date(10) |
DATE |
Expiration Date
|
| 7 |
EXP_PENDING |
Character(1) |
VARCHAR2(1) NOT NULL |
Expiration pending flag
Default Value: N
|
| 8 |
TEMPLATE_ADDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Template Address Flag
|
| 9 |
CUSTOMER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Type
1=User 1
2=User 2
3=User 3
4=User 4
F=Foreign
M=Commercial
N=Consumer
S=State and Local
X=Excluded Foreign Customer
Default Value: 1
|
| 10 |
SINCE_DT |
Date(10) |
DATE NOT NULL |
Customer Since
Default Value: %date
|
| 11 |
ADD_DT |
Date(10) |
DATE NOT NULL |
Customer Added On
Default Value: %date
|
| 12 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 13 |
NAMESHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Name
|
| 14 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 15 |
NAME3 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 3
|
| 16 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
|
| 17 |
NAME2_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2 Alternate Char Set
|
| 18 |
NAME3_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 3 Alternate Char Set
|
| 19 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CUST_ADDR_N_VW
|
| 20 |
CORPORATE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 21 |
CORPORATE_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Corporate Customer
Prompt Table:
CUST_CC_A1S_VW
|
| 22 |
PARENT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Parent SetID
|
| 23 |
PARENT_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Parent Cust ID
|
| 24 |
REMIT_FROM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 25 |
REMIT_FROM_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Remit From Customer
Prompt Table:
CUST_REM_A1S_VW
|
| 26 |
CRSPD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 27 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table:
CUST_CR_A1S_VW
|
| 28 |
CONSOL_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Billing business unit associated with a consolidated bill.
Prompt Table:
BI_CONSOL_BU_VW
|
| 29 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETID_NONVW
|
| 30 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_AR2
|
| 31 |
REFER_TO_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Refer To Setid
Prompt Table:
SP_SETID_NONVW
|
| 32 |
REFER_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Refer To Customer
|
| 33 |
REVIEW_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Review Days
|
| 34 |
FORMER_NAME_1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Former Name 1
|
| 35 |
FORMER_NAME_2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Former Name 2
|
| 36 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
CUST_CONTACT
|
| 37 |
SUBCUST_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
SubCustomer
Y/N Table Edit
Default Value: N
|
| 38 |
SUBCUST_QUAL1 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q1_TBL
|
| 39 |
SUBCUST_QUAL2 |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table:
SUBCUST_Q2_TBL
|
| 40 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 41 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 42 |
SHIP_TO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship To Customer
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 43 |
BILL_TO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill To Customer
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 44 |
SOLD_TO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Sold To Customer
Y/N Table Edit
Default Value: N
|
| 45 |
BROKER_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Broker Customer
Y/N Table Edit
Default Value: N
|
| 46 |
INDIRECT_CUST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indirect Customer
Y/N Table Edit
Default Value: N
|
| 47 |
CUST_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Level
N=New
P=Prospect
R=Regular
S=Short-Term
T=Temporary
Default Value: R
|
| 48 |
ADDRESS_SEQ_SOLD |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Sold To
|
| 49 |
CNTCT_SEQ_SOLD |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Sold To
|
| 50 |
ADDRESS_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Ship To
|
| 51 |
CNTCT_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Ship To
|
| 52 |
ADDRESS_SEQ_BRK |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Broker
|
| 53 |
ADDRESS_SEQ_IND |
Number(5,0) |
INTEGER NOT NULL |
Primary Address - Indirect
|
| 54 |
HOLD_UPDATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Update Switch
Y/N Table Edit
Default Value: N
|
| 55 |
ROLEUSER |
Character(30) |
VARCHAR2(30) NOT NULL |
Role User
Prompt Table:
ROLEXLATOPR_VW
|
| 56 |
TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 57 |
WEB_URL |
Character(130) |
VARCHAR2(130) NOT NULL |
Website URL
|
| 58 |
STOCK_SYMBOL |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Symbol
|
| 59 |
REPORTS_TO_SPONSOR |
Character(15) |
VARCHAR2(15) NOT NULL |
Reports To Sponsor
Prompt Table:
GM_CUSTOMER_VW
|
| 60 |
SPNSR_LEVEL |
Character(4) |
VARCHAR2(4) NOT NULL |
Level
Prompt Table:
GM_SPNSR_LEVEL
|
| 61 |
SPNSR_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Sponsor Type
Prompt Table:
GM_SPNSR_TYPE
|
| 62 |
SPNSR_PROGRAM |
Character(4) |
VARCHAR2(4) NOT NULL |
Program Type
Prompt Table:
GM_SP_PROG_TYPE
|
| 63 |
COST_LIV_INCR_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Cost of Living Increase Pct
|
| 64 |
CFDA_NBR |
Number(6,3) |
DECIMAL(5,3) NOT NULL |
CFDA Number
|
| 65 |
FOREIGN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Foreign
Y/N Table Edit
Default Value: N
|
| 66 |
FED_SP_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Sponsor Type
Prompt Table:
GM_FED_SP_TYPE
|
| 67 |
OFAC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
OFAC Status
B=Blocked
C=Cleared
R=Review
V=Valid
|
| 68 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
FSS_REASON_VW
|
| 69 |
FSS_OFFSET_DAYS |
Number(5,0) |
INTEGER NOT NULL |
02/20/06 EGS: Created
|
| 70 |
GM_FEDERAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal
Y/N Table Edit
Default Value: N
|
| 71 |
US_FLAG_CARRIER |
Character(1) |
VARCHAR2(1) NOT NULL |
US Flag Carrier Required
Y/N Table Edit
Default Value: N
|
| 72 |
LOC_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Letter of Credit
Y/N Table Edit
Default Value: N
|
| 73 |
GM_LOC_SPONSOR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Letter of Credit Sponsor
Prompt Table:
GM_LOC_SP_VW
|
| 74 |
GGOV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
GGOV_FLG
Y/N Table Edit
|
| 75 |
FA_SPNSR_BASE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Sponsor Base
Prompt Table:
GM_FA_BASE_DTL
|
| 76 |
GM_DEL_LOC_REFS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Use this to "mark" parent records that need to have children records deleted.
|
| 77 |
GRANTS_SPONSOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Grants Management Sponsor
N=No
Y=Yes
|
| 78 |
SPNSR_SALARY_CAP |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
SPNSR_SALARY_CAP
|
| 79 |
ALLOW_COPI |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow CO-PI's
Y/N Table Edit
Default Value: N
|
| 80 |
MULTI_PI |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Multiple PI's
Y/N Table Edit
Default Value: N
|
| 81 |
FEDERAL_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal Vendor Information
Y/N Table Edit
Default Value: N
|
| 82 |
TRADING_PARTNER |
Character(6) |
VARCHAR2(6) NOT NULL |
Trading Partner Code
|
| 83 |
IPAC_INTERFACE |
Character(1) |
VARCHAR2(1) NOT NULL |
IPAC Interface
Y/N Table Edit
Default Value: N
|
| 84 |
CNTCT_SEQ_IPAC |
Number(5,0) |
INTEGER NOT NULL |
Date Init. Issue # Description
10/09/01 JJM DI-EDWONG-17 Project Gemini enhancements
10/29/02 JJM F-C1ABANOS-25 Added IPAC label as default
|
| 85 |
CUSTOMER_ALC |
Character(8) |
VARCHAR2(8) NOT NULL |
Customer Agency Location Code
Prompt Table:
AGENCY_LOC_CD
|
| 86 |
CUSTOMER_DO |
Character(5) |
VARCHAR2(5) NOT NULL |
Disbursing office
|
| 87 |
SYMBOL_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Symbol flag required
Default Value: Y
|
| 88 |
SOURCE_SYSTEM |
Character(3) |
VARCHAR2(3) NOT NULL |
Source System
CCR=CCR
EBL=eBill Contact Maintenance
FED=FED
PEN=Pension Customer
|
| 89 |
CUST_USF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
CCR Status of a Vendor
A=Active
E=Expired
U=Unregistered
X=Exempt
Default Value: X
|
| 90 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 91 |
FED_SHARE_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Federal Share Percentage
|
| 92 |
CONT_ALLOW_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Allowable Construction Pct
|
| 93 |
CONT_NO_ALLW_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Not allowable Construction Pct
|
| 94 |
CUST_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Custom Field
|
| 95 |
CUST_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 B
|
| 96 |
CUST_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 C
|
| 97 |
CUST_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Char1 D
|
| 98 |
CUST_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
Customer Char 2
|
| 99 |
CUST_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Customer Char 4
|
| 100 |
CUST_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
Customer Char 6
|
| 101 |
CUST_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
Customer Char 8
|
| 102 |
CUST_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 A
|
| 103 |
CUST_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 B
|
| 104 |
CUST_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 C
|
| 105 |
CUST_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Char 10 D
|
| 106 |
CUST_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 A
|
| 107 |
CUST_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 B
|
| 108 |
CUST_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 C
|
| 109 |
CUST_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
Customer Char 30 D
|
| 110 |
CUST_FIELD_N12_A |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 A
|
| 111 |
CUST_FIELD_N12_B |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 B
|
| 112 |
CUST_FIELD_N12_C |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 C
|
| 113 |
CUST_FIELD_N12_D |
Number(16,3) |
DECIMAL(15,3) NOT NULL |
Customer Nbr 12.3 D
|
| 114 |
CUST_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 A
|
| 115 |
CUST_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 B
|
| 116 |
CUST_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 C
|
| 117 |
CUST_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
Cust Field Nbr 15 D
|
| 118 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 119 |
DATE_LAST_MAINT |
Date(10) |
DATE |
Date Last Maintained
|
| 120 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|