DL_PNTACK_03_VW(SQL View) |
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DL P Note Ack Stgn Tbl '03Direct Lending Promissory Note Acknowledgement Staging Table for aid year 2002-2003 |
SELECT ECTRANSID , ECQUEUEINSTANCE , ECTRANSINOUTSW , LN_HEADER_NBR , DL_LOAN_ID , DL_PNOTE_ACPT_DT , DL_BATCH_ID_00 , DL_PPR_PNOTE_STAT , DL_RJCT_1 , DL_RJCT_2 , DL_RJCT_3 , DL_RJCT_4 , DL_RJCT_5 , DL_ANTIC1_GROSS , DL_ANTIC2_GROSS , DL_ANTIC3_GROSS , DL_ANTIC4_GROSS , DL_ANTIC5_GROSS , DL_ANTIC6_GROSS , DL_ANTIC7_GROSS , DL_ANTIC8_GROSS , DL_ANTIC9_GROSS , DL_ANTIC10_GROSS , DL_ANTIC11_GROSS , DL_ANTIC12_GROSS , DL_ANTIC13_GROSS , DL_ANTIC14_GROSS , DL_ANTIC15_GROSS , DL_ANTIC16_GROSS , DL_ANTIC17_GROSS , DL_ANTIC18_GROSS , DL_ANTIC19_GROSS , DL_ANTIC20_GROSS , DL_MST_PROM_ID , DL_MST_PROM_RQST , DL_EMST_PROM_IND , LN_STG_PROC_STAT , PROCESS_INSTANCE FROM PS_DL_PNTACK_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_PNOTE_ACPT_DT | Character(8) | VARCHAR2(8) NOT NULL | DL PNote Accept Dt |
7 | TRNSFR_BATCH | Character(23) | VARCHAR2(23) NOT NULL | Transfer Batch |
8 | DL_PPR_PNOTE_STAT | Character(1) | VARCHAR2(1) NOT NULL | DL Paper PNote 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_ANTIC1_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 1st Anticipated Disb Gross |
15 | DL_ANTIC2_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 2nd Anticipated Disb Gross |
16 | DL_ANTIC3_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 3rd Anticipated Disb Gross |
17 | DL_ANTIC4_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 4th Anticipated Disb Gross |
18 | DL_ANTIC5_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 5th Anticipated Disb Gross |
19 | DL_ANTIC6_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 6th Anticipated Disb Gross |
20 | DL_ANTIC7_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 7th Anticipated Disb Gross |
21 | DL_ANTIC8_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 8th Anticipated Disb Gross |
22 | DL_ANTIC9_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 9th Anticipated Disb Gross |
23 | DL_ANTIC10_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 10th Anticipated Disb Gross |
24 | DL_ANTIC11_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 11th Anticipated Disb Gross |
25 | DL_ANTIC12_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 12th Anticipated Disb Gross |
26 | DL_ANTIC13_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 13th Anticipated Disb Gross |
27 | DL_ANTIC14_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 14th Anticipated Disb Gross |
28 | DL_ANTIC15_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 15th Anticipated Disb Gross |
29 | DL_ANTIC16_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 16th Anticipated Disb Gross |
30 | DL_ANTIC17_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 17th Anticipated Disb Gross |
31 | DL_ANTIC18_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 18th Anticipated Disb Gross |
32 | DL_ANTIC19_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 19th Anticipated Disb Gross |
33 | DL_ANTIC20_GROSS | Character(5) | VARCHAR2(5) NOT NULL | 20th Anticipated Disb Gross |
34 | DL_MST_PROM_ID | Character(21) | VARCHAR2(21) NOT NULL | Master Prom Note ID |
35 | DL_MST_PROM_RQST | Character(5) | VARCHAR2(5) NOT NULL | Master Prom Note Request Amt |
36 | DL_EMST_PROM_IND | Character(1) | VARCHAR2(1) NOT NULL | DL Electronic MPN Indicator |
37 | 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 |
38 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |