DL_ORGACK_03_VW(SQL View) |
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DL Full Orig Ackn Stgn TblDirect Loan Origination Acknowledgment Inbound Stgn Tbl - 2003 Aid Year |
SELECT ECTRANSID , ECQUEUEINSTANCE , ECTRANSINOUTSW , LN_HEADER_NBR , DL_LOAN_ID , DL_ACKNWLDG_DT , DL_BATCH_ID_00 , DL_ORIG_STATUS , DL_RJCT_1 , DL_RJCT_2 , DL_RJCT_3 , DL_RJCT_4 , DL_RJCT_5 , DL_MST_PROM_STAT , DL_EMST_PROM_IND , DL_MST_PROM_IND , DL_MST_PROM_RQST , LN_STG_PROC_STAT , PROCESS_INSTANCE FROM PS_DL_ORGACK_03_EC |
# | 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 | LN_APPL_ID | Character(21) | VARCHAR2(21) NOT NULL | Loan Application ID |
6 | DL_ACKNWLDG_DT | Character(8) | VARCHAR2(8) NOT NULL | DL Acknowledgement Dt |
7 | TRNSFR_BATCH | Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
8 | DL_ORIG_STATUS | Character(1) | VARCHAR2(1) NOT NULL | DL Full Orig Status |
9 | DL_RJCT_1 | Character(4) | VARCHAR2(4) NOT NULL | Reject Code 1 |
10 | DL_RJCT_2 | Character(4) | VARCHAR2(4) NOT NULL | Reject Code 2 |
11 | DL_RJCT_3 | Character(4) | VARCHAR2(4) NOT NULL | Reject Code 3 |
12 | DL_RJCT_4 | Character(4) | VARCHAR2(4) NOT NULL | Reject Code 4 |
13 | DL_RJCT_5 | Character(4) | VARCHAR2(4) NOT NULL | Reject Code 5 |
14 | DL_MST_PROM_STAT | Character(1) | VARCHAR2(1) NOT NULL | Master Prom Note Stat |
15 | DL_EMST_PROM_IND | Character(1) | VARCHAR2(1) NOT NULL | DL Electronic MPN Indicator |
16 | DL_MST_PROM_IND | Character(1) | VARCHAR2(1) NOT NULL | Master Prom Note Indicator |
17 | DL_MST_PROM_RQST | Character(5) | VARCHAR2(5) NOT NULL | Master Prom Note Request Amt |
18 | LN_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Loan Staging Record Proc Stat
E=Error K=Skipped L=Loaded N=Not Processed S=Skip U=Unprocessed X=Suspended Y=Processed |
19 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |