| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
CASE_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
COMPL_CAUSE |
Character(4) |
VARCHAR2(4) NOT NULL |
Complete Clause
ADVS=Advise / Information
ERRO=System Error
INC1=Incorrect Handling - FSI
INC2=Incorrect Handling - Other
INC3=Incorrect Entry - FSI
INC4=Incorrect Entry - Other
MISC=Miscellaneous
MIST=Mistake Made by Customer
POLC=Organization / Bank Policy
PROD=Product Characteristics
RTNG=Rating / Costs / Circulation
SERV=Service / Transaction by FSI
|
| 6 |
COMPL_CAUSE_ENTITY |
Character(4) |
VARCHAR2(4) NOT NULL |
Complete Clause entity
ADMN=Administration & Services
CALL=Call Center
HOFF=Head Office
MISC=Miscellaneous
NOCS=No Case
OFFC=Office
OPTN=Options Market
REGN=Regional Department(s)
STCK=Stock Exchange
|
| 7 |
CLAIM_DATE |
Date(10) |
DATE NOT NULL |
Claim Date
|
| 8 |
CLAIM_SUBMITTED_BY |
Character(4) |
VARCHAR2(4) NOT NULL |
Claim Submitted by
CLNT=Client
OTHR=Other FSI
THRD=Third Party
|
| 9 |
CLAIM_CURR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 10 |
CLAIM_AMOUNT |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Claim Amount
|
| 11 |
CLAIM_PAID_DATE |
Date(10) |
DATE |
Claim Paid date
|
| 12 |
CLAIM_PAID_CURR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
CLAIM_PAID_AMOUNT |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Claim Paid Amount
|
| 14 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
RBF_EMPLID_VW
|
| 15 |
INFORM_EMPL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inform employee
Y/N Table Edit
Default Value: N
|
| 16 |
ACK_REQUIRED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to flag if an acknowledgment is required.
Y/N Table Edit
Default Value: N
|
| 17 |
INFORM_CONTACT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Inform contact
Y/N Table Edit
Default Value: N
|
| 18 |
AFTERCARE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Aftercare
Y/N Table Edit
Default Value: N
|
| 19 |
NO_CHARGE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
No Charge flag
Y/N Table Edit
Default Value: N
|
| 20 |
LETTER_DATE |
Date(10) |
DATE |
Letter date
|
| 21 |
RECEIVED_DATE |
Date(10) |
DATE |
Date received
|
| 22 |
DETAIL_INFO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail Information flag
Y/N Table Edit
Default Value: N
|
| 23 |
EXT_DUE_DATE |
Date(10) |
DATE |
External Due date
|
| 24 |
COMPL_CLOSE_REASON |
Character(4) |
VARCHAR2(4) NOT NULL |
Complete Clause reason
ASS1=Assigned without Financial Fee
ASS2=Assigned with Paid Claim
DCL1=Declined
DCL2=Declined - No Case
DCL3=Declined - Withdrawn by Client
|
| 25 |
COMPL_RECEIVED_VIA |
Character(4) |
VARCHAR2(4) NOT NULL |
Compl recd via
BORD=The Board
CALL=Call Center
HOFF=Head Office
INET=Internet
OFFC=Office
|
| 26 |
SITE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
RDFSITE_SL_P_VW
|
| 27 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 28 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 29 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 30 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 31 |
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.
|
| 32 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|