DL_PNOTE_ACK_EC(SQL Table) |
Index Back |
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DL P Note Ack Stgn TblDirect Loan Promissory Note Inbound Stgn Tbl - 1997 Aid Year |
# | 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 | DL_LOAN_ID | Character(21) | VARCHAR2(21) NOT NULL | DL Loan ID |
6 | DL_PNOTE_ACPT_DT_O | Date(10) | DATE | DL Prom Note Accept Dt |
7 | DL_BATCH_ID | Character(2) | VARCHAR2(2) NOT NULL |
DL Batch ID
Default Value: #A |
8 | DL_BATCH_NBR | Character(15) | VARCHAR2(15) NOT NULL | DL Batch Nbr |
9 | DL_BATCH | Character(17) | VARCHAR2(17) NOT NULL | Direct Lending Batch |
10 | DL_PPR_PNOTE_STAT | Character(1) | VARCHAR2(1) NOT NULL | DL Paper PNote Status |
11 | DL_PNOTE_RJCT_1 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 1 |
12 | DL_PNOTE_RJCT_2 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 2 |
13 | DL_PNOTE_RJCT_3 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 3 |
14 | DL_PNOTE_RJCT_4 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 4 |
15 | DL_PNOTE_RJCT_5 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 5 |
16 | DL_PNOTE_RJCT_6 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 6 |
17 | DL_PNOTE_RJCT_7 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 7 |
18 | DL_PNOTE_RJCT_8 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 8 |
19 | DL_PNOTE_RJCT_9 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 9 |
20 | DL_PNOTE_RJCT_10 | Character(1) | VARCHAR2(1) NOT NULL | DL P Note Reject 10 |
21 | DL_PNOTE_PRSEQ_O | Number(2,0) | SMALLINT NOT NULL | DL PNote Print Seq |
22 | DL_DSB1_ANTC_AMT_O | Number(5,0) | INTEGER NOT NULL | DL Antic 1st Disb Amt |
23 | DL_DSB2_ANTC_AMT_O | Number(5,0) | INTEGER NOT NULL | DL Antic 2nd Disb Amt |
24 | DL_DSB3_ANTC_AMT_O | Number(5,0) | INTEGER NOT NULL | DL Antic 3rd Disb Amt |
25 | DL_DSB4_ANTC_AMT_O | Number(5,0) | INTEGER NOT NULL | DL Antic 4th Disb Amt |
26 | DL_RECON_STAT | Character(1) | VARCHAR2(1) NOT NULL | Reconciliation Status |
27 | DL_RECON_RJCT_1 | Character(2) | VARCHAR2(2) NOT NULL | Reconciliation Reject 1 |
28 | DL_RECON_RJCT_2 | Character(2) | VARCHAR2(2) NOT NULL | Reconciliation Reject 2 |
29 | DL_RECON_RJCT_3 | Character(2) | VARCHAR2(2) NOT NULL | Reconciliation Reject 3 |
30 | DL_RECON_RJCT_4 | Character(2) | VARCHAR2(2) NOT NULL | Reconciliation Reject 4 |
31 | DL_RECON_RJCT_5 | Character(2) | VARCHAR2(2) NOT NULL | Reconciliation Reject 5 |
32 | DL_SRVCR_TOT_NET_O | Number(5,0) | INTEGER NOT NULL | DL SvcrCtr Tot Net Amt |
33 | DL_RECORD_SEQ | Number(5,0) | INTEGER NOT NULL | DL Record Sequence Nbr |
34 | 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 |