PYAP_XBOND_TAO(SQL Table) |
Index Back |
|---|---|
Non Tax Extrct Temporary Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | BOND_ID |
Character(3) | VARCHAR2(3) NOT NULL | Savings Bond ID |
| 4 | BOND_OWNER_ID |
Character(2) | VARCHAR2(2) NOT NULL | Bond Owner ID |
| 5 | BOND_OTH_REG_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Bond Other Registrant Type
B=Beneficiary C=Co-Owner N=No Other Bond Registrant |
| 6 | BOND_OTH_REG_ID |
Character(2) | VARCHAR2(2) NOT NULL | Bond Other Registrant ID |
| 7 | BOND_LOG_SEQ |
Number(3,0) | SMALLINT NOT NULL | Bond Activity Seq # |
| 8 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 12 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
| 13 | PRIM_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Invoicing Location |
| 14 | REMIT_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Remitting Location |
| 15 | REMIT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Remit to Location |
| 16 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
| 17 | SEPARATE_AP_PAYMNT | Character(1) | VARCHAR2(1) NOT NULL | Separate AP Payment |
| 18 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 19 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
| 20 | PAY_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Pay Mode
B=Pay when Bond Price met C=Pay when Collection Completed D=Pay as Deducted S=Pay at Specified Date |
| 21 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 22 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 23 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 24 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 26 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 27 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 28 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 29 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 30 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 31 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 32 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 33 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 34 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 35 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 36 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 37 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 38 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 39 | EXTRACT_TYPE_LINE | Character(1) | VARCHAR2(1) NOT NULL |
Extract Type
B=Benefit D=Deduction G=Garnishment T=Tax |