| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 2 |
BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 3 |
ACCOUNT_BO_ID |
Number(31,0) |
DECIMAL(31) NOT NULL |
This is the field used in the work record to hold the account's BO Id
|
| 4 |
IBANK_TRAN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
For the Internet Banking transaction table his field represents the type column.
AACT=Reactivate Card
ACNC=Cancel Card
ACNN=Account Nickname
ADDR=Change Account Address
AFT=Automatic Fund Transfer
AFTR=Enable or Disable Features
AISS=Issue ATM Card
ALIM=Change Limits
ALNK=Link ATM Card to Account(s)
ARPL=Replace Card
ASSP=Suspend Card
ATYP=Change Card Type
FEER=Fee Reversal
ORCC=Order Cashier's Check
ORDC=Order Check Copy
ORDD=Order Document
ORFC=Order Foreign Currency
ORTC=Order Traveler's Checks
PROF=Profile Change
PYBL=Pay Bill
RECH=Reorder Checks
STP=Stop Payment
TRMN=Transfer Money
|
| 5 |
CONFIRMATION_NO |
Character(15) |
VARCHAR2(15) NOT NULL |
This is the field used for internet banking to display confirmation number
|
| 6 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 7 |
PAYMENT_DUE_DATE |
Date(10) |
DATE |
payment due date
|
| 8 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 9 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 10 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 11 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 12 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 13 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|