ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
Default Value: I
PG_SOA_SEQPG_SOA_DTL_SEQE=Error
N=Not Processed
P=Processed
Default Value: N
SFA_ASG_SARD_EC(SQL Table) |
Index Back |
|---|---|
ACG/SMART SAR Detail recordACG/SMART SAR Detail record. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ECTRANSID |
Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 2 | ECQUEUEINSTANCE |
Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 3 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound Default Value: I |
| 4 | PG_SOA_SEQ |
Number(3,0) | SMALLINT NOT NULL | Pell SOA Sequence Number |
| 5 | PG_SOA_DTL_SEQ |
Number(6,0) | INTEGER NOT NULL | Pell SOA Detail Sequence Nbr |
| 6 | PG_RECORD_INDIC | Character(1) | VARCHAR2(1) NOT NULL | Record Indicator |
| 7 | TIV_SCHOOL_CODE | Character(6) | VARCHAR2(6) NOT NULL | Pell ID Reporting |
| 8 | GRANTEE_DUNS_NBR | Character(11) | VARCHAR2(11) NOT NULL | Grantee DUNS Number |
| 9 | SFA_COMMON_SCHL_ID | Character(8) | VARCHAR2(8) NOT NULL | Common School ID for use with the Department of Education financial aid. |
| 10 | PG_GAPS_AWARD_NBR | Character(16) | VARCHAR2(16) NOT NULL | GAPS Award Number |
| 11 | PG_ADJ_REPORT_DATE | Date(10) | DATE | Adjustment Report Date |
| 12 | PG_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit/Credit Indicator |
| 13 | PG_ADJAMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Adjustment Amount |
| 14 | PG_ADJM_PROC_DT | Date(10) | DATE | Adjustment Process Date |
| 15 | SFA_CR_BATCH_ID | Character(30) | VARCHAR2(30) NOT NULL | Batch ID |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | PG_STG_PROC_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Pell Staging Rec Proc Status
E=Error N=Not Processed P=Processed Default Value: N |
| 18 | PELL_TRANS_DTTM | DateTime(26) | TIMESTAMP | Pell Trans Date/Time |