| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 2 |
NET_WORTH |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Net Worth of A Client in Wealth Management,
|
| 3 |
HOLDING_AMOUNT |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Holding Amount of A Client in Wealth Management.
|
| 4 |
YTD_FEE |
Number(29,4) |
DECIMAL(28,4) NOT NULL |
Fees charged to a Client this year
|
| 5 |
LAST_YEAR_FEE |
Number(29,4) |
DECIMAL(28,4) NOT NULL |
Fees charged to a Client during the last year
|
| 6 |
INDIRECT_AMOUNT |
Signed Number(30,4) |
DECIMAL(28,4) NOT NULL |
Indirect Holdings of A Client in Wealth Management.
|
| 7 |
LAST_REFRESH_DTTM |
DateTime(26) |
TIMESTAMP |
last refresh datetime
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
|
| 9 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 10 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 11 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 12 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 13 |
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.
|
| 14 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|