| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SFA_CR_DOCUMENT_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Document ID
|
| 2 |
SFA_CR_RECIP_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
CRC Recipient ID
|
| 3 |
SFA_CR_TOT_NET_DSB |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Net Disbursement Amount
|
| 4 |
SFA_CR_TOT_NET_EFT |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Net EFT Disbursement Amt
|
| 5 |
SFA_CR_TOT_NON_EFT |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Net Non EFT Amount
|
| 6 |
SFA_CR_TOT_REISSUE |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Reissue Amount
|
| 7 |
SFA_CR_TOT_CANCEL |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Cancellation Amount
|
| 8 |
SFA_CR_TOT_OUTCNCL |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Outstanding Cancel Amt
|
| 9 |
SFA_CR_TOT_NETCNCL |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Netted Cancellation Amt
|
| 10 |
SFA_CR_TOT_DEFICIT |
Character(12) |
VARCHAR2(12) NOT NULL |
Total Deficit Amount
|