| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TRANSACTION_NO |
Character(15) |
VARCHAR2(15) NOT NULL |
Transaction table's primary key.
Default Value: NEXT
|
| 2 |
MODIFY_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Modify account Type
CRDT=Credit Card Parameters
CURR=Currency
FEE=Account Fee
PROD=Product
RELN=Account Relationships
STAT=Status
TIN=TIN Type and Number
|
| 3 |
BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 4 |
FIN_ACCOUNT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Financial Account Number
Prompt Table:
RBF_MOD_ACCT_VW
|
| 5 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 6 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 7 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 8 |
NATIONAL_ID_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
National ID Type
Prompt Table:
NID_TYPE1_VW
|
| 9 |
TIN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Tin Type
F=Federal Employer ID
S=Social Security Number
|
| 10 |
TIN |
Character(20) |
VARCHAR2(20) NOT NULL |
TIN
|
| 11 |
TIN_REASON_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Reason Code for TIN Change
1=Change Country
2=New SSN
|
| 12 |
TIN_REASON |
Character(60) |
VARCHAR2(60) NOT NULL |
TIN Change Reason
|
| 13 |
FIN_ACCOUNT_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Financial account status
CLO=Closed
HLD=Hold
INA=Inactive
OPE=Open
PC=Pending Close
PO=Pending Open
|
| 14 |
TOTAL_LIMIT |
Number(29,4) |
DECIMAL(28,4) NOT NULL |
Total credit limit
|
| 15 |
CASH_ADVANCE_LIMIT |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Cash Advance Limit
|
| 16 |
PAYMENT_TERMS |
Character(1) |
VARCHAR2(1) NOT NULL |
Installment Payment Terms
M=Monthly
Q=Quarterly
S=Semi-yearly
W=Weekly
Y=Yearly
|
| 17 |
TXN_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction status used in Modify account process
CL=Close
OP=Open
Default Value: OP
|
| 18 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 19 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 20 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 21 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 22 |
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.
|
| 23 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|