DL_CSHDTL_02_EC(SQL Table) |
Index Back |
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DL Cash Detail StgTbl 2001-02 |
# | 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)
Default Value: DSAS02OP |
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 | DL_DTL_SEQ_NBR_0 | Number(3,0) | SMALLINT NOT NULL | Detail Sequence Number |
6 | DL_REC_CNTSEQ_NBR0 | Number(6,0) | INTEGER NOT NULL | Record Count Sequence # |
7 | DL_REC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Statement Record Type
Default Value: D |
8 | DL_BATCH_ID_00 | Character(23) | VARCHAR2(23) NOT NULL | DL Batch ID |
9 | CPS_SCHOOL_CODE | Character(6) | VARCHAR2(6) NOT NULL | CPS School Code. Also known as Title IV School Code |
10 | DL_TRANS_SEQ_NBR_0 | Number(5,0) | INTEGER NOT NULL | Transaction Sequence Number |
11 | DL_END_DATE_0 | Date(10) | DATE | DL End Date |
12 | DL_PROCESS_DATE_0 | Date(10) | DATE | DL Process Date |
13 | DL_TRANS_TYPE_CASH | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type - Cash
R=Cash Receipt X=Return of Excess Cash |
14 | DL_TRANS_DATE_0 | Date(10) | DATE | Transaction Date |
15 | DL_CHECK_NUMBER_0 | Number(12,0) | DECIMAL(12) NOT NULL | Check Number |
16 | DL_TRANS_AMOUNT_0 | Signed Number(12,0) | DECIMAL(11) NOT NULL | Transaction Amount |
17 | DL_GAPS_CTRL_NBR_0 | Number(13,0) | DECIMAL(13) NOT NULL | GAPS Control Number |
18 | DL_FILLER_118 | Character(118) | VARCHAR2(118) NOT NULL | DL Filler 118 |