RBF_PAYBILL_CON(SQL Table) |
Index Back |
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Configuration TableConfiguration Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL |
Business Object ID
Prompt Table: BO |
2 | ACCOUNT_NUMBER | Character(20) | VARCHAR2(20) NOT NULL |
Account number ---------> FSI Account
Prompt Table: RBF_ACCT_CON_VW |
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 | MAX_PAYAMT_PER_DAY | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | maximum payment amount per day |
5 | HOURS | Character(2) | VARCHAR2(2) NOT NULL |
hours
1=1 10=10 11=11 12=12 2=2 3=3 4=4 5=5 6=6 7=7 8=8 9=9 |
6 | MINUTES | Character(2) | VARCHAR2(2) NOT NULL |
minutes
00=00 15=15 30=30 45=45 |
7 | AM_PM | Character(2) | VARCHAR2(2) NOT NULL |
am/pm
AM=AM PM=PM |
8 | TIMEZONE | Character(9) | VARCHAR2(9) NOT NULL |
Time Zone
Prompt Table: PSTIMEZONE |
9 | MAX_NO_DAYS_IN_ADV | Number(2,0) | SMALLINT NOT NULL | max days in advance |
10 | MIN_NO_DAYS_IN_ADV | Number(2,0) | SMALLINT NOT NULL | Min days before payment |
11 | MAX_FORCUR_PER_DAY | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | maximum Foreign per day |
12 | MIN_FORCUR_PER_TRN | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | min foreign curerncy/transaction |
13 | MAX_TRVCHK_PER_DAY | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | Maximum Traveller Checks Amount per day |
14 | MAX_CASCHK_PER_DAY | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | Maximum Cashier Check amount per day |
15 | FEE_REVERSAL_AMT | Signed Number(30,4) | DECIMAL(28,4) NOT NULL | fee reversal amount |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
17 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
18 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
19 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
20 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
21 | 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. |
22 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |