PROMISE_DT_OPT(SQL Table) |
Index Back |
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Promise Date OptionsPromise Date Options Setup |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | 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: CUSTOMER |
|
3 | Character(10) | VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table: AR_CUSTGP_VW |
|
4 | TOLERANCE_DAYS | Number(6,0) | INTEGER NOT NULL | CWB Tolerance Days |
5 | TOLERANCE_PAY | Number(2,0) | SMALLINT NOT NULL | CWB Payment Tolerance Amount |
6 | PROMISE_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
CWB Broken Promise Action
Prompt Table: ACTION_TBL |
7 | USER_OTD | Character(1) | VARCHAR2(1) NOT NULL |
CWB User Override Tolerance Days
Y/N Table Edit |
8 | USER_OPA | Character(1) | VARCHAR2(1) NOT NULL |
CWB User Override Promise Action
Y/N Table Edit |
9 | USER_OTP | Character(1) | VARCHAR2(1) NOT NULL |
CWB User Override Tolerance Percent
Y/N Table Edit |