| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Prompt Table:
INSTITUTION_TBL
|
| 2 |
EVENT_3CS_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
3Cs event ID
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
CHECKLIST_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Checklist Code
|
| 5 |
CHECKLIST_SEQ |
Number(6,0) |
INTEGER NOT NULL |
Checklist Sequence
|
| 6 |
CHKLST_ITEM_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Checklist Item Code
Prompt Table:
CHKLST_ITEM_VW
|
| 7 |
RESPONSIBLE_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Responsible ID
Default Value: EVNT_CHKLST_TBL.RESPONSIBLE_ID
Prompt Table:
PEOPLE_SRCH
|
| 8 |
DEFAULT_DUE_DT |
Date(10) |
DATE |
Default Due Date
Default Value: EVNT_CHKLST_TBL.DEFAULT_DUE_DT
|
| 9 |
DUE_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Due Days
Default Value: EVNT_CHKLST_TBL.DUE_DAYS
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 11 |
DUE_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Due Amount
|
| 12 |
ITEM_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Item Status
A=Active
C=Completed
I=Initiated
N=Notified
O=Ordered
P=Paid Off
R=Received
S=Second Notification
T=Returned
W=Waived
X=Cancelled
Default Value: I
|
| 13 |
COMM_KEY |
Character(8) |
VARCHAR2(8) NOT NULL |
Communication Speed Key
Prompt Table:
COMM_SPDKEY_TBL
|