BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table: SP_BU_SF_NONVW
COMMON_IDSA_ID_TYPEO=Organization
P=Person
PAYMENT_ID_NBRITEM_NBRPrompt Table: SSF_ITCHRG_VW
Default Value: PAYMENT_TBL.CURRENCY_CD
SSF_PMTCH_ALLOC(SQL Table) |
Index Back |
|---|---|
Payment Split |
| # | 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 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | PAYMENT_ID_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 5 | ITEM_NBR |
Character(15) | VARCHAR2(15) NOT NULL |
Item Nbr
Prompt Table: SSF_ITCHRG_VW |
| 6 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | New Allocation |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PAYMENT_TBL.CURRENCY_CD |
| 8 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
| 9 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
| 10 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
| 11 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |