ORGEMP_SPLT_TMP(SQL Table) |
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Quick Post Charges to Pay |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | GRP_TIMESTAMP | DateTime(26) | TIMESTAMP | Group Line Time Stamp |
4 | LINE_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
5 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
7 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
8 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
9 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
10 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
11 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
12 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
13 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
14 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
15 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
16 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Out Amt |
17 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
18 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
19 | ROWS_INSERT | Character(1) | VARCHAR2(1) NOT NULL |
Rows Already Inserted
Y/N Table Edit Default Value: N |
20 | CHRG_ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Charge Item Type |