CL_IMP_HEAD_EC(SQL Table) |
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CommonLine Import Hdr Stgn TblCommonLine Import Hdr Stgn Tbl |
# | 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 Default Value: I |
4 | LN_HEADER_NBR | Number(3,0) | SMALLINT NOT NULL | Loan Header Nbr |
5 | CL_FILE_ID_CD | Character(5) | VARCHAR2(5) NOT NULL | File Identifier Code |
6 | CL_BATCH_ID | Character(12) | VARCHAR2(12) NOT NULL | CommonLine Batch ID |
7 | CL_FILE_CREA_DATE | Date(10) | DATE | File Create Date |
8 | CL_FILE_CREATE_TM | Character(6) | VARCHAR2(6) NOT NULL | File Create Time |
9 | CL_FILE_TRANS_DT | Date(10) | DATE | File Transmission Date |
10 | CL_FILE_TRANS_TIME | Character(6) | VARCHAR2(6) NOT NULL | File Transmission Time |
11 | CL_SOURCE_NAME | Character(32) | VARCHAR2(32) NOT NULL | Source Name |
12 | CL_SOURCE_ID | Character(6) | VARCHAR2(6) NOT NULL | Source ID |
13 | CL_RECIP_NAME | Character(32) | VARCHAR2(32) NOT NULL | Recipient Name |
14 | CL_RECIP_ID | Character(6) | VARCHAR2(6) NOT NULL | Recipient ID |
15 | CL_RECIP_BRCH_ID | Character(2) | VARCHAR2(2) NOT NULL | Recipient ED Branch ID |
16 | CL_SRC_ED_BRCH_ID | Character(2) | VARCHAR2(2) NOT NULL | Source ED Branch ID |
17 | LOAN_TRANS_DTTM | DateTime(26) | TIMESTAMP | Loan Trans Date/Time |
18 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |