TD_RETURNS_TMP(SQL Table) |
Index Back |
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Returns WorklistReturns Worklist |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
|
2 | Character(20) | VARCHAR2(20) NOT NULL | Price Promotion Code | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Merchandising Type | |
4 | 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. | |
5 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
6 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
7 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
8 | TD_UNITS | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Units |