| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 ACCOUNT_NUMBER |
Character(20) |
VARCHAR2(20) NOT NULL |
Account number ---------> FSI Account
|
| 2 |
STATEMENT_DT |
Date(10) |
DATE |
Used for the Statement Date for Order document self service component
|
| 3 |
LEDGER_BALANCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Shows the Ledger Balance for the account. This value is derived from legacy system
|
| 4 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 5 |
AVAILABLE_BALANCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Shows the Available Balance for the account. This value is derived from legacy system
|