| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_CS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
ORIGIN_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Origin ID
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
ORIGIN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Origin Type
D=Department
I=Individual
O=External Organization
S=System Generated
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 8 |
DST_ID_CASH |
Character(10) |
VARCHAR2(10) NOT NULL |
Cash Distribution Code
|
| 9 |
PP_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Predictor
Y/N Table Edit
Default Value: N
|
| 10 |
ORIGIN_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Origin Method
E=External Interface
L=LockBox
O=Online Creation
|
| 11 |
DESTINATION_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Destination
|
| 12 |
DEPOSIT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount
B=Balance of Net Pay
P=Percent
|
| 13 |
PAYMENT_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Currency
Default Value: USD
Prompt Table:
CURRENCY_CD_TBL
|
| 14 |
PYMT_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Payment Rate Type
|
| 15 |
EXT_ORG_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
External Org ID
Prompt Table:
EXT_ORG_TBL
|
| 16 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PEOPLE_SRCH
|
| 17 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
HCR_DEPT_I
|
| 18 |
APPR_PRIOR_POST |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Prior to Posting
Y/N Table Edit
Default Value: N
|
| 19 |
APPR_ON_UPDATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval on Update
Y/N Table Edit
Default Value: N
|