ITEM_XREF

(SQL Table)
Index Back

Item Cross Reference

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_SF_NONVW

2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
3 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
O=Organization
P=Person
4 ITEM_NBR_CHARGE Character(15) VARCHAR2(15) NOT NULL Item Nbr Charge
5 ITEM_NBR_PAYMENT Character(15) VARCHAR2(15) NOT NULL Item Nbr Payment
6 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

7 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

8 XREF_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL Item Cross Reference Amount
9 XREF_STATUS Character(1) VARCHAR2(1) NOT NULL Xref Status
D=Default
O=Override
R=Refund
U=User Directed Payment
10 REFUND_NBR Number(12,0) DECIMAL(12) NOT NULL Refund Nbr
11 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
12 SF_REVERSAL_IND Character(1) VARCHAR2(1) NOT NULL Reversal Indicator

Y/N Table Edit

Default Value: N

13 WRITEOFF_FLG Character(1) VARCHAR2(1) NOT NULL Write Off Flag

Y/N Table Edit

Default Value: N

14 PRIORITY Number(3,0) SMALLINT NOT NULL Priority
15 PRIORITY_PMT_FLG Character(1) VARCHAR2(1) NOT NULL Payment Priority Flag
16 GL_ASSESSED_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL GL Assessed
17 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
18 ITEM_NBR_CONTRACT Character(15) VARCHAR2(15) NOT NULL Item Number Contract
19 SF_PRIORITY Number(6,0) INTEGER NOT NULL Contract Priority
20 SCC_ROW_ADD_OPRID Character(30) VARCHAR2(30) NOT NULL Created By
21 SCC_ROW_ADD_DTTM DateTime(26) TIMESTAMP Created
22 SCC_ROW_UPD_OPRID Character(30) VARCHAR2(30) NOT NULL Updated By
23 SCC_ROW_UPD_DTTM DateTime(26) TIMESTAMP Last Update Date/Time