| # |
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 |
LM_PYMT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Payment ID
|
| 4 |
LM_ENRLMT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Enrollment ID
|
| 5 |
LM_ENRLMT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Enrollment Type could be activity, curriculum or adhoc learning
ACT=Activity Enrollment
ADH=Adhoc Enrollment
CUR=Curriculum Enrollment
|
| 6 |
LM_DT_PYMT_RECV |
DateTime(26) |
TIMESTAMP |
Date on which the payment was received
|
| 7 |
LM_PYMT_MTHD |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Method. The payment method can be ChargeBack, Training Units
CASH=Cash
CHCK=Check
CHGB=ChargeBack
CRCD=Credit Card
NOAP=Not Applicable
PO=Purchase Order
SEL=Select...
TU=Training Units
|
| 8 |
LM_PYMT_STTS |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Status. Can be Paid, Unpaid, Await Authorization, Refund Due, Refunded
AWAT=Await Authorization
NOAP=Not Applicable
PAID=Paid
RFDD=Refunded
RFDE=Refund Due
UNPD=Unpaid
|
| 9 |
LM_AMT_PAID |
Number(23,3) |
DECIMAL(22,3) NOT NULL |
Amount Paid so far towards the Enrollment Fee
|
| 10 |
LM_PAID_DP_CHGES |
Number(23,3) |
DECIMAL(22,3) NOT NULL |
Drop Charges
|
| 11 |
LM_PAID_TUS |
Number(14,3) |
DECIMAL(13,3) NOT NULL |
No of Training Units available/used.
|
| 12 |
LM_PAID_DP_TUS |
Number(14,3) |
DECIMAL(13,3) NOT NULL |
No of Training Units available/used.
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 14 |
LM_PO_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Purchase Order Id. Unique key for purchase orders.
|
| 15 |
LM_TU_POOL_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Training Unit Pool No. Unique key for Training Unit Pool Record.
|
| 16 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Business Unit
|
| 17 |
LM_ACCOUNT |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Chart Field
Prompt Table:
%EDITTABLE9
|
| 18 |
LM_ALTACCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Alternate Account Chartfield
Prompt Table:
%EDITTABLE11
|
| 19 |
LM_BUDGET_REF |
Character(20) |
VARCHAR2(20) NOT NULL |
Budget Reference Chartfield
Prompt Table:
%EDITTABLE13
|
| 20 |
LM_CHARTFIELD1 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 1
Prompt Table:
%EDITTABLE15
|
| 21 |
LM_CHARTFIELD2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 2
Prompt Table:
%EDITTABLE16
|
| 22 |
LM_CHARTFIELD3 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 3
Prompt Table:
%EDITTABLE17
|
| 23 |
LM_CLASS_FLD |
Character(20) |
VARCHAR2(20) NOT NULL |
Class Chart Field
Prompt Table:
%EDITTABLE7
|
| 24 |
LM_FUND_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Fund Code
Prompt Table:
%EDITTABLE6
|
| 25 |
LM_HR_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
LM_DEPT_CF_VW
|
| 26 |
LM_OPERATING_UNIT |
Character(20) |
VARCHAR2(20) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDITTABLE12
|
| 27 |
LM_PRODUCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Product Chartfield
Prompt Table:
%EDITTABLE14
|
| 28 |
LM_PROGRAM_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Program Chart Field
Prompt Table:
%EDITTABLE8
|
| 29 |
LM_PROJECT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Project Chart Field
Prompt Table:
%EDITTABLE10
|
| 30 |
LM_SPLIT |
Number(3,0) |
SMALLINT NOT NULL |
Split Percentage. The user can split theFee across various Department / Account Codes
|
| 31 |
LM_CHECK_NO |
Character(15) |
VARCHAR2(15) NOT NULL |
Check No used for payment
|
| 32 |
LM_ROUTING_NO |
Character(15) |
VARCHAR2(15) NOT NULL |
Routing No of the check
|
| 33 |
LM_BANK_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
Bank Name of the check used.
|
| 34 |
LM_CHECK_DATE |
Date(10) |
DATE |
Check Issue Date
|
| 35 |
LM_CHECK_EXP_DATE |
Date(10) |
DATE |
Check Expiry Date.
|
| 36 |
EOEC_CCI_NUMBER |
Character(200) |
VARCHAR2(200) NOT NULL |
Use in the Credit Card Number Capture Process
|
| 37 |
EOEC_CCI_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Credit Card Name
Prompt Table:
EOEC_CCI_TP_VW
|
| 38 |
EOEC_CCI_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Credit Card Status.
Valid Values
1. Active
2. Inactive
A=Active
I=Inactive
Default Value: A
|
| 39 |
EOEC_CCI_FNAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Use in the Credit Card Number Capture Process
|
| 40 |
EOEC_CCI_LNAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Use in the Credit Card Number Capture Process
|
| 41 |
EOEC_CCI_APPEARS |
Character(80) |
VARCHAR2(80) NOT NULL |
Hold Credit Card Name as it appears in the Card
|
| 42 |
EOEC_CCI_EXPMO |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Card Expiry Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 43 |
EOEC_CCI_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Use in the Credit Card Number Capture Process
2008=2008
2009=2009
2010=2010
2011=2011
2012=2012
2013=2013
2014=2014
2015=2015
2016=2016
2017=2017
2018=2018
2019=2019
|
| 44 |
EOEC_CCI_4DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Use in the Credit Card Number Capture Process
|
| 45 |
EOEC_CCI_AUTH |
Number(5,0) |
INTEGER NOT NULL |
Holds Credit Card Authorization Number. Few credit cards have some extra numbers, which is required for authoization.
|
| 46 |
EOEC_CCI_CVNUM |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Verification Number
|
| 47 |
LM_EMAIL_ADDR |
Character(70) |
VARCHAR2(70) NOT NULL |
Email address
|
| 48 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 49 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 50 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 51 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 52 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 53 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 54 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 55 |
LM_CURR_PYMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Current Payment Flag. Only the Current Payment Flag that is true will be retrieved for diaply on payment details page.
|
| 56 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 57 |
LM_SUBLEDGER_STAT |
Character(3) |
VARCHAR2(3) NOT NULL |
Sub Ledger Flag is used in payment table(LM_ENRLMT_PYMT). Its used by Financial Integration team for posting items to the Sub Ledger.
PEN=Pending
POS=Posted
UPD=Updated
|
| 58 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 59 |
LM_AUTH_CODE |
Character(30) |
VARCHAR2(30) NOT NULL |
Authorization Code to store credit card auth codes.
|
| 60 |
LM_ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
Datetime Added
|
| 61 |
LM_ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Added By
|
| 62 |
LM_ROW_MAINT_DTTM |
DateTime(26) |
TIMESTAMP |
Row Maintainted DateTime
|
| 63 |
LM_ROW_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Maintained Oprid
|