SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SETID_TBL
CREDITOR_ID1BUSINESS_UNITPrompt Table:
SP_BUARGR_NONVW
Set Control Field: SETID
AR_CANC_DEBT_BU(SQL Table) |
Index Back |
|---|---|
Canc Debt Creditor BU |
| # | 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: SETID_TBL |
| 2 | CREDITOR_ID1 |
Character(40) | VARCHAR2(40) NOT NULL | Field's label for SEPA Direct Debit Form |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUARGR_NONVW
|
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |