| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
REFUND_NBR |
Number(12,0) |
DECIMAL(12) NOT NULL |
Refund Nbr
|
| 4 |
REFUND_DATE |
Date(10) |
DATE |
Refund Date
|
| 5 |
REFUND_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Refund Format
A=Automatic Check
C=Credit Card
D=Direct Deposit
E=Electronic Check
P=Paper Check
|
| 6 |
SSF_RFND_EVT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Default 3Cs Event ID for Refunding
|
| 7 |
BATCH_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Batch ID
|
| 8 |
REFUND_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Refund Type
C=Combined
F=Financial Aid
N=Non Financial
O=On-Line Request
|
| 9 |
REFUND_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Refund Amount
|
| 10 |
EXTRA_REFUND_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Extra Refund Amount
|
| 11 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 12 |
REFUND_EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Refund ID
|
| 13 |
EXT_ORG_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
External Org ID
|
| 14 |
REFUND_EXT_ORG_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Refund External Org ID
|
| 15 |
REFUND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Refund Status
A=AP Interface Created
B=Credit Pending
C=Confirmed
D=Credit Declined
E=Entered
I=Interfaced to Payroll
P=Posted
R=Reversed
S=Paysheet Created
V=Sent to ePayment Servicer
X=Cancelled
|
| 16 |
ADDRESS_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Type
Prompt Table:
ADDRESS_TYP_TBL
|
| 17 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
|
| 18 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
SCC_CNT_ADFMTVW
|
| 19 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 20 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 21 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 22 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 23 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 24 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 25 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 26 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 27 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 28 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 29 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 30 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 31 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 32 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 33 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 34 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 35 |
ORG_CONTACT |
Number(4,0) |
SMALLINT NOT NULL |
Contact Nbr
|
| 36 |
ORG_LOCATION |
Number(3,0) |
SMALLINT NOT NULL |
Location Nbr
|
| 37 |
REFUND_ORIG_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Refund Amount
|
| 38 |
COMMON_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Common ID to store Personal ID / Ext Org ID value
|
| 39 |
SA_ID_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
ID Type
O=Organization
P=Person
|