| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_CS.OPRID
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SCCPS_POP_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Population Selection checkbox - used to incidate on run controls that pop selection was selected for use.
Y/N Table Edit
Default Value: Y
|
| 4 |
SCCPS_TOOL_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Tool ID - the unique key for a pop select tool
Prompt Table:
SCCPS_TOOL_VW
|
| 5 |
SCCPS_QUERY_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Query / Section name used by population selection
Prompt Table:
%EDITTABLE
|
| 6 |
SCCPS_CNTXT_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Context ID - the unique key that identifies the pop selection context
Prompt Table:
SCCPS_CNTXT_VW
|
| 7 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 8 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|
| 9 |
SCCPS_FILE_PATH |
Character(254) |
VARCHAR2(254) NOT NULL |
Pop Select File Path and Name
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table:
SP_BU_SF_NONVW
|
| 11 |
SSF_GRPPST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Post Pop Select Transaction Types.
1=Person Charges
2=Corp Charges
3=Corp Payments
4=Person Payments
5=Person Charge Reversal
Default Value: 1
|
| 12 |
GROUP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Type
Prompt Table:
GROUP_TYPE_TBL
|
| 13 |
CONTROL_AMT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Control Total
|
| 14 |
CONTROL_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Control Count
|
| 15 |
ORIGIN_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Origin ID
Prompt Table:
SP_ORIGIN_NONVW
|
| 16 |
BALANCE_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Balance the Group
Y/N Table Edit
Default Value: Y
|
| 17 |
GROUP_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Source
E=External
O=On-Line
Default Value: O
|
| 18 |
TYPE_OF_GROUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of Group
E=Student Group
X=External Org Group
Default Value: E
|
| 19 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 20 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
%EDITTABLE5
|
| 21 |
ITEM_EFFECTIVE_DT |
Date(10) |
DATE |
Item Effective Date
Default Value: %DATE
|
| 22 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 23 |
DUE_DT |
Date(10) |
DATE |
Due Date
|
| 24 |
REF1_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Nbr
|
| 25 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Prompt Table:
SF_TERM_VW
|
| 26 |
RESTRICT_ACCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Entered Acct Only
Y/N Table Edit
Default Value: N
|
| 27 |
BILLING_DT |
Date(10) |
DATE |
Billing Date
|
| 28 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_DFLT_VW_SF
|
| 29 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_SF.BASE_CURRENCY
|
| 30 |
ORIGNL_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_SF.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 31 |
ORIGNL_ITEM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Item Amount
|
| 32 |
CREATE_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Item
Y/N Table Edit
Default Value: Y
|
| 33 |
SSF_RESTRICT_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates that the payment will be held until an invoice is provided.
Default Value: N
|
| 34 |
LINE_REASON_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Line Reason Code
Prompt Table:
LINE_REASON_TBL
|