BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table: SP_BU_SF_NONVW
BATCH_IDN=No
Y=Yes
Y/N Table Edit
REFUND_MSG_HDR(SQL Table) |
Index Back |
|---|---|
Refund Message Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
| 2 | BATCH_ID |
Character(12) | VARCHAR2(12) NOT NULL | Batch ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | BATCH_RUN_DATE | Date(10) | DATE | Batch Run Date |
| 5 | RPT_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Report Only
N=No Y=Yes Y/N Table Edit |
| 6 | TOTAL_ELIGIBLE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Total Eligible Amount |
| 7 | BATCH_TOTAL_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Batch Total Amount |
| 8 | REFUND_ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Refund Item Type |
| 9 | ADDR_USAGE | Character(10) | VARCHAR2(10) NOT NULL | Address Usage |