CL_DSB_TRAL4_EC(SQL Table) |
Index Back |
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CL 4 Disb Trailer EC RecEC Record 4/23/99 Created for CommonLine 4 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
2 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
3 | ECTRANSINOUTSW | Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
4 | CL_EFT_DTL_REC_CNT | Character(6) | VARCHAR2(6) NOT NULL | EFT Detail Record count |
5 | CL_TOT_NET_DSB_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Net Disbursement Amt |
6 | CL_TOT_NET_EFT_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Net EFT Amount |
7 | CL_TOT_NON_EFT_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Net Non EFT Amount |
8 | CL_TOT_REISSUE_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Reissue Amount |
9 | CL_UNQ_SUP_REC_CNT | Character(6) | VARCHAR2(6) NOT NULL | Unique Supp Detail Rec Count |
10 | CL_SPC_MSG_REC_CNT | Character(6) | VARCHAR2(6) NOT NULL | Special Messages Det Rec Count |
11 | CL_FILE_CREA_DATE | Date(10) | DATE | File Create Date |
12 | CL_FILE_CREATE_TM | Character(6) | VARCHAR2(6) NOT NULL | File Create Time |
13 | CL_SOURCE_ID_V3 | Character(8) | VARCHAR2(8) NOT NULL | CommonLine Source ID Ver 3 |
14 | CL_SRC_NON_ED_BRCH | Character(4) | VARCHAR2(4) NOT NULL | Source Non ED Branch ID |
15 | CL_TOT_CNCL_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Cancellation Amount |
16 | CL_TOT_DEFCIT_AMT | Character(14) | VARCHAR2(14) NOT NULL | Total Deficit Amount |
17 | CL_DUNS_SOURCE_ID | Character(9) | VARCHAR2(9) NOT NULL | DUNS Source ID |