| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 MC_DEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Change Definition
|
| 2 |
MC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Mass Change Status
APR=Approved Transaction
CAN=Cancel Transaction
ERR=Errored Transaction
PND=Pending Transaction
SCS=Successful Transaction
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 5 |
CHECKLIST_DTTM |
DateTime(26) |
TIMESTAMP NOT NULL |
Checklist Date Time
Default Value: %date
|
| 6 |
ADMIN_FUNCTION |
Character(4) |
VARCHAR2(4) NOT NULL |
Administrative Function
Prompt Table:
ADM_FUNCTN_TBL
|
| 7 |
CHECKLIST_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Checklist Code
Prompt Table:
CS_CHKLST_VW
|
| 8 |
CHECKLIST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Checklist Status
C=Completed
I=Initiated
Default Value: I
|
| 9 |
STATUS_DT |
Date(10) |
DATE |
Status Date
Default Value: %date
|
| 10 |
STATUS_CHANGE_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Status Change ID
Prompt Table:
PEOPLE_SRCH
|
| 11 |
DUE_DT |
Date(10) |
DATE |
Expected Birth Date
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
DUE_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Due Amount
|
| 14 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Default Value: OPR_DEF_TBL_CS.DEPTID
Prompt Table:
DEPT_TBL
|
| 15 |
RESPONSIBLE_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Responsible ID
Default Value: PERSON_CHECKLST.STATUS_CHANGE_ID
Prompt Table:
PEOPLE_SRCH
|
| 16 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
Default Value: OPR_DEF_TBL_CS.INSTITUTION
Prompt Table:
INSTITUTION_TBL
|
| 17 |
ACAD_CAREER |
Character(4) |
VARCHAR2(4) NOT NULL |
Academic Career
BAC=Bachelor (NLD)
BBL=Vocational Coaching (NLD)
BOL=Vocational Training (NLD)
BUSN=Graduate Business
CNED=Continuing Education
CRED=Semester Credit
EDU=Education (NLD)
EXED=Extended Education
GRAD=Graduate
LAW=Law
MEDS=Medical School
NONA=Non Award
PGRD=Postgraduate
RSCH=Research
TECH=Technical
UENG=Undergraduate Engineering
UGRD=Undergraduate
VAVO=Advanced General Educ. (NLD)
VETM=Veterinary Medicine
|
| 18 |
STDNT_CAR_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Student Career Nbr
|
| 19 |
ACAD_PROG |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Program
|
| 20 |
ACAD_PLAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Academic Plan
|
| 21 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
|
| 22 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 23 |
ACCOUNT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Nbr
|
| 24 |
ACCOUNT_TERM |
Character(4) |
VARCHAR2(4) NOT NULL |
Account Term
|
| 25 |
CASHIER_OFFICE |
Character(8) |
VARCHAR2(8) NOT NULL |
Cashier's Office
|
| 26 |
CHECKLIST_DTTM_VAR |
DateTime(26) |
TIMESTAMP |
Checklist Date Time
|
| 27 |
COLLECTION_ID |
Number(12,0) |
DECIMAL(12) NOT NULL |
Collection ID
|
| 28 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|
| 29 |
GROUP_ID_SF |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID
|
| 30 |
INVOICE_ID |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice Number
|
| 31 |
ITEM_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Nbr
|
| 32 |
LINE_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Line Sequence Nbr
|
| 33 |
PAYMENT_ID_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Payment ID Nbr
|
| 34 |
RECEIPT_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Receipt Number
|
| 35 |
REFUND_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Refund Nbr
|
| 36 |
LOAN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Loan Type Cd
|
| 37 |
LN_APPL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Loan Application Seq Num
|
| 38 |
RESTRICTED_AID_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Restricted Aid ID
|
| 39 |
AID_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Aid Year
|
| 40 |
CAMPUS_EVENT_NBR |
Character(9) |
VARCHAR2(9) NOT NULL |
Event ID
|
| 41 |
EVENT_MTG_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Event Meeting Nbr
|
| 42 |
ADM_APPL_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Application Nbr
|
| 43 |
APPL_PROG_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Application Program Nbr
|
| 44 |
EFFDT_VAR |
Date(10) |
DATE |
Effective Date
|
| 45 |
EFFSEQ_VAR |
Number(1,0) |
SMALLINT NOT NULL |
Effective Date Sequence #
|
| 46 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
|
| 47 |
SESSION_NO |
Character(11) |
VARCHAR2(11) NOT NULL |
Session Nbr
|
| 48 |
GIFT_NO |
Character(11) |
VARCHAR2(11) NOT NULL |
Gift Nbr
|
| 49 |
RECOGNITION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Recognition Type
|
| 50 |
DESIGNATION |
Character(11) |
VARCHAR2(11) NOT NULL |
Designation
|
| 51 |
INTV_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Initiative Code
|
| 52 |
AV_AUDIENCE |
Character(10) |
VARCHAR2(10) NOT NULL |
Audience Code
|
| 53 |
AUD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether the population is being identified for Segmentation, Reporting, or Administration.
A=Administrative
R=Reporting
S=Segmentation
|
| 54 |
MEMBERSHIP_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Membership Number
|
| 55 |
AV_MBR_ORG_COD |
Character(10) |
VARCHAR2(10) NOT NULL |
Member Organization Code
|
| 56 |
AV_STD_BEN |
Character(6) |
VARCHAR2(6) NOT NULL |
Standard Benefit
|
| 57 |
MBR_PMT_NO |
Character(11) |
VARCHAR2(11) NOT NULL |
Member Payment Number
|
| 58 |
TRACKING_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Tracking Sequence
|
| 59 |
COMM_COMMENTS |
Long Character(2000) |
VARCHAR2(2000) |
Communication Comments
|