PG_SDBACK_00_EC(SQL Table) |
Index Back |
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Pell Spec Disb Ackn Staging |
# | 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_DISB_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | Disbursement Amount |
10 | PG_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit/Credit Indicator |
11 | PG_DISB_DT | Character(8) | VARCHAR2(8) NOT NULL | Disbursement Date |
12 | PG_PAYPER_NBR | Character(1) | VARCHAR2(1) NOT NULL | Pay Period Number |
13 | PG_PAYPER_START_DT | Character(8) | VARCHAR2(8) NOT NULL | Pay Period Start Dt |
14 | PG_PAYPER_END_DT | Character(8) | VARCHAR2(8) NOT NULL | Pay Period End Dt |
15 | PG_NBR_PAY_PERIODS | Character(1) | VARCHAR2(1) NOT NULL | Number of Payment Periods |
16 | PG_PAYPER_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | Pay Period Amount |
17 | PG_PAYPER_ACAD_CAL | Character(1) | VARCHAR2(1) NOT NULL | Pay Period Acad Calendar |
18 | PG_PAYPER_PAY_METH | Character(1) | VARCHAR2(1) NOT NULL | Pay Period Payment Methodology |
19 | PG_PAYPER_COA | Character(7) | VARCHAR2(7) NOT NULL | Pay Period COA |
20 | PG_PAYPER_ENRL_ST | Character(1) | VARCHAR2(1) NOT NULL | Pay Period Enrollment Status |
21 | PG_PAYPER_WEEKS | Character(2) | VARCHAR2(2) NOT NULL | Pay Period Weeks in Calc |
22 | PG_WEEKS_ACAD_YEAR | Character(2) | VARCHAR2(2) NOT NULL | Weeks in Prgm Acad Year |
23 | PG_PAYPER_HOURS | Character(4) | VARCHAR2(4) NOT NULL | Pay Period Hours |
24 | PG_HOURS_ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Hours in Academic Year |
25 | PG_YTD_DISB_AMOUNT | Character(7) | VARCHAR2(7) NOT NULL | YTD Disbursed Amount |
26 | PG_MSG_CODE_1 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 1 |
27 | PG_MSG_CODE_2 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 2 |
28 | PG_MSG_CODE_3 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 3 |
29 | PG_MSG_CODE_4 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 4 |
30 | PG_MSG_CODE_5 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 5 |
31 | PG_MSG_CODE_6 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 6 |
32 | PG_MSG_CODE_7 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 7 |
33 | PG_MSG_CODE_8 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 8 |
34 | PG_MSG_CODE_9 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 9 |
35 | PG_MSG_CODE_10 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 10 |
36 | PG_MSG_CODE_11 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 11 |
37 | PG_MSG_CODE_12 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 12 |
38 | PG_MSG_CODE_13 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 13 |
39 | PG_MSG_CODE_14 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 14 |
40 | PG_MSG_CODE_15 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 15 |
41 | PG_MSG_CODE_16 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 16 |
42 | PG_MSG_CODE_17 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 17 |
43 | PG_MSG_CODE_18 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 18 |
44 | PG_MSG_CODE_19 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 19 |
45 | PG_MSG_CODE_20 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 20 |
46 | PG_MSG_CODE_21 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 21 |
47 | PG_MSG_CODE_22 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 22 |
48 | PG_MSG_CODE_23 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 23 |
49 | PG_MSG_CODE_24 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 24 |
50 | PG_MSG_CODE_25 | Character(3) | VARCHAR2(3) NOT NULL | Message Code 25 |
51 | PG_ED_USE_FLAG_1 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 1
1=Shared SAR ID |
52 | PG_ED_USE_FLAG_2 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 2
1=Verification W Status |
53 | PG_ED_USE_FLAG_3 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 3
1=Concurrent Enrollment |
54 | PG_ED_USE_FLAG_4 | Character(1) | VARCHAR2(1) NOT NULL |
Ed Use Flag 4
1=POP |
55 | PG_ED_USE_FLAG_5 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 5 |
56 | PG_ED_USE_FLAG_6 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 6 |
57 | PG_ED_USE_FLAG_7 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 7 |
58 | PG_ED_USE_FLAG_8 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 8 |
59 | PG_ED_USE_FLAG_9 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 9 |
60 | PG_ED_USE_FLAG_10 | Character(1) | VARCHAR2(1) NOT NULL | Ed Use Flag 10 |
61 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
62 | PG_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Pell Staging Rec Proc Status
E=Error N=Not Processed P=Processed |
63 | PELL_TRANS_DTTM | DateTime(26) | TIMESTAMP | Pell Trans Date/Time |
64 | PG_PREV_REG_DISB | Character(7) | VARCHAR2(7) NOT NULL | Prev Regular Disb Amt |