SETIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
CUST_IDPrompt Table: CUST_SRCH_VW
ACTION_IDE=Email
F=Fax
P=Print
A=Purge All
S=Only purge items with at least
PROCESS_INSTANCECM_CRSPD_IFC(SQL Table) |
Index Back |
|---|---|
Follow Up - Collection MonitorFollow Up - Collection Monitor Interface Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 3 | 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: CUST_SRCH_VW |
| 4 | ACTION_ID |
Character(5) | VARCHAR2(5) NOT NULL | Action ID |
| 5 | ACTION_PARM | Character(6) | VARCHAR2(6) NOT NULL | Action Parameter |
| 6 | LETTER_CD | Character(3) | VARCHAR2(3) NOT NULL | Specifies a type of correspondence used for follow-up letters or dunning notices. A letter code is associated with a customizable template to facilitate form letters. |
| 7 | DELIVERY_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Delivery Method
E=Email F=Fax P=Print |
| 8 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 9 | CRSPD_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 11 | DUN_ID_NUM | Number(8,0) | INTEGER NOT NULL | Dunning Number |
| 12 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 13 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 14 | CONVER_DT | Date(10) | DATE | Conversation Date |
| 15 | CONVER_DTTM_INIT | DateTime(26) | TIMESTAMP | Initial Conversation DateTime |
| 16 | CONVER_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Conversation Sequence Number |
| 17 | ASSN_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels. |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
| 20 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |