RUN_CNTL_PP_AUD(SQL Table) |
Index Back |
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Payment Plan Mass Select AuditPayment Plan Mass Select Audit |
# | 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_LAST_PP | Character(12) | VARCHAR2(12) NOT NULL | Batch ID |
3 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: PSOPRDEFN |
6 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
7 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
8 | TP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Contract Status
A=Active C=Cancelled H=Hold I=Inactive U=Not Posted |
9 | TP_CON_NUM_PAYMENT | Number(3,0) | SMALLINT NOT NULL | Number Of Payments |
10 | TP_CAP_STUDENT | Number(15,2) | DECIMAL(14,2) NOT NULL | Third Party Student Maximum |
11 | TP_MAX_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Maximum Amount |
12 | COURSE_LIST | Character(9) | VARCHAR2(9) NOT NULL | Course List |
13 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
14 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
15 | SSF_ERROR_WARN | Character(1) | VARCHAR2(1) NOT NULL |
Field to hold translate values for Message Types - Error/Warning/Message
E=Error M=Message W=Warning |
16 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |