CL_EXP_HEAD_EC(SQL Table) |
Index Back |
|---|---|
CommonLine Export Hdr Stgn TblCommonLine Export Hdr Stgn Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 Default Value: O |
| 4 | CL_BATCH_ID |
Character(12) | VARCHAR2(12) NOT NULL | CommonLine Batch ID |
| 5 | LN_DEST_NBR | Number(3,0) | SMALLINT NOT NULL | Loan Destination Num |
| 6 | CL_SOFT_PROD_CD | Character(4) | VARCHAR2(4) NOT NULL | Software Product Code |
| 7 | CL_SOFT_VER_NUM | Character(4) | VARCHAR2(4) NOT NULL | Software Version Number |
| 8 | CL_FILE_ID_NAME | Character(19) | VARCHAR2(19) NOT NULL | File Identifier Name |
| 9 | CL_FILE_ID_CD | Character(5) | VARCHAR2(5) NOT NULL | File Identifier Code |
| 10 | CL_FILE_CREA_DATE | Date(10) | DATE | File Create Date |
| 11 | CL_FILE_CREATE_TM | Character(6) | VARCHAR2(6) NOT NULL | File Create Time |
| 12 | CL_FILE_TRANS_DT | Date(10) | DATE | File Transmission Date |
| 13 | CL_FILE_TRANS_TIME | Character(6) | VARCHAR2(6) NOT NULL |
File Transmission Time
Default Value: 000000 |
| 14 | CL_SOURCE_NAME | Character(32) | VARCHAR2(32) NOT NULL | Source Name |
| 15 | CL_SOURCE_ID | Character(6) | VARCHAR2(6) NOT NULL | Source ID |
| 16 | CL_SRC_ED_BRCH_ID | Character(2) | VARCHAR2(2) NOT NULL |
Source ED Branch ID
Default Value: 00 |
| 17 | CL_SRC_NON_ED_BRCH | Character(4) | VARCHAR2(4) NOT NULL |
Source Non ED Branch ID
Default Value: 0000 |
| 18 | CL_SRC_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Source Type Code
G=Guarantor L=Lender O=Servicer or service bureau S=School |
| 19 | CL_RECIP_NAME | Character(32) | VARCHAR2(32) NOT NULL | Recipient Name |
| 20 | CL_RECIP_ID | Character(6) | VARCHAR2(6) NOT NULL | Recipient ID |
| 21 | CL_RECIP_BRCH_ID | Character(2) | VARCHAR2(2) NOT NULL |
Recipient ED Branch ID
Default Value: 00 |
| 22 | CL_RECIP_NON_BRCH | Character(4) | VARCHAR2(4) NOT NULL |
Recipient Non ED Branch ID
Default Value: 0000 |
| 23 | CL_MEDIA_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL | Media Type Code |
| 24 | ECQUEUESTATUS | Character(1) | VARCHAR2(1) NOT NULL |
EC Queue Status
E=Error L=Loaded P=Processed |
| 25 | LOAN_TRANS_DTTM | DateTime(26) | TIMESTAMP | Loan Trans Date/Time |
| 26 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |