ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
PG_ORIGINATION_IDPG_DISB_REF_NBR1=Shared SAR ID
1=Verification W Status
1=Concurrent Enrollment
1=POP
E=Error
N=Not Processed
P=Processed
Default Value: N
PG_DSBACK_00_EC(SQL Table) |
Index Back |
|---|---|
Pell Disbursement Ackn Stging |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ECTRANSID |
Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 2 | ECQUEUEINSTANCE |
Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 3 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
| 4 | PG_ORIGINATION_ID |
Character(23) | VARCHAR2(23) NOT NULL | Pell Origination ID |
| 5 | PG_DISB_REF_NBR |
Character(2) | VARCHAR2(2) NOT NULL | Disbursement Reference Nbr |
| 6 | PELL_ORIG_SEQ_NBR | Number(2,0) | SMALLINT NOT NULL | Pell Origination Sequence Nbr |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 8 | PG_ACTION_CODE | Character(1) | VARCHAR2(1) NOT NULL | Action Code |
| 9 | PG_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit/Credit Indicator |
| 10 | PG_DISB_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | Disbursement Amount |
| 11 | PG_DISB_DT | Character(8) | VARCHAR2(8) NOT NULL | Disbursement Date |
| 12 | PG_PAYPER_START_DT | Character(8) | VARCHAR2(8) NOT NULL | Pay Period Start Dt |
| 13 | PG_YTD_DISB_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | YTD Disbursed Amount |
| 14 | PG_MSG_CODE_1 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 1 |
| 15 | PG_MSG_CODE_2 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 2 |
| 16 | PG_MSG_CODE_3 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 3 |
| 17 | PG_MSG_CODE_4 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 4 |
| 18 | PG_MSG_CODE_5 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 5 |
| 19 | PG_MSG_CODE_6 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 6 |
| 20 | PG_MSG_CODE_7 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 7 |
| 21 | PG_MSG_CODE_8 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 8 |
| 22 | PG_MSG_CODE_9 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 9 |
| 23 | PG_MSG_CODE_10 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 10 |
| 24 | PG_MSG_CODE_11 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 11 |
| 25 | PG_MSG_CODE_12 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 12 |
| 26 | PG_MSG_CODE_13 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 13 |
| 27 | PG_MSG_CODE_14 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 14 |
| 28 | PG_MSG_CODE_15 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 15 |
| 29 | PG_MSG_CODE_16 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 16 |
| 30 | PG_MSG_CODE_17 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 17 |
| 31 | PG_MSG_CODE_18 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 18 |
| 32 | PG_MSG_CODE_19 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 19 |
| 33 | PG_MSG_CODE_20 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 20 |
| 34 | PG_MSG_CODE_21 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 21 |
| 35 | PG_MSG_CODE_22 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 22 |
| 36 | PG_MSG_CODE_23 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 23 |
| 37 | PG_MSG_CODE_24 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 24 |
| 38 | PG_MSG_CODE_25 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 25 |
| 39 | PG_ED_USE_FLAG_1 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 1
1=Shared SAR ID |
| 40 | PG_ED_USE_FLAG_2 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 2
1=Verification W Status |
| 41 | PG_ED_USE_FLAG_3 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 3
1=Concurrent Enrollment |
| 42 | PG_ED_USE_FLAG_4 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 4
1=POP |
| 43 | PG_ED_USE_FLAG_5 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 5 |
| 44 | PG_ED_USE_FLAG_6 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 6 |
| 45 | PG_ED_USE_FLAG_7 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 7 |
| 46 | PG_ED_USE_FLAG_8 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 8 |
| 47 | PG_ED_USE_FLAG_9 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 9 |
| 48 | PG_ED_USE_FLAG_10 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 10 |
| 49 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 50 | PG_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Pell Staging Rec Proc Status
E=Error N=Not Processed P=Processed Default Value: N |
| 51 | PELL_TRANS_DTTM | DateTime(26) | TIMESTAMP | Pell Trans Date/Time |
| 52 | PG_COD_PELL_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | Pell COD Disbursement Amount |
| 53 | PG_COD_DISB_NUM | Character(2) | VARCHAR2(2) NOT NULL | Pell COD Disbursement Number |
| 54 | PG_COD_DISB_SEQ | Character(2) | VARCHAR2(2) NOT NULL | Pell COD Disbursement Sequence |