QUICK_SPLITCHRG(SQL Table) |
Index Back |
|---|---|
Quick Post Charges to Pay |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 3 | DateTime(26) | TIMESTAMP | Group Line Time Stamp | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr | |
| 5 | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr | |
| 6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 7 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 8 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 9 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 10 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 11 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 12 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 13 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 14 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 15 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 16 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Out Amt |
| 17 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |
| 18 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
| 19 | ROWS_INSERT | Character(1) | VARCHAR2(1) NOT NULL |
Rows Already Inserted
Y/N Table Edit Default Value: N |
| 20 | CHRG_ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Charge Item Type |