ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
Default Value: O
PG_ORIGINATION_IDPG_DISB_REF_NBRPG_SDSB_00_EC(SQL Table) |
Index Back |
|---|---|
Pell Spec Disb Staging Tbl |
| # | 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 Default Value: O |
| 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_PREV_REG_DISB | Character(7) | VARCHAR2(7) NOT NULL | Prev Regular Disb Amt |