PROCESS_INSTANCEBUSINESS_UNITVOUCHER_IDPROCESS_FLGDefault Value: Y
SETIDBANK_CDBANK_ACCT_KEYAP_PYVC_ARCH_T(SQL Table) |
Index Back |
|---|---|
Payment Archive Pre-ProcessPayment Archive Pre-Process Filter table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | PROCESS_FLG |
Character(1) | VARCHAR2(1) NOT NULL |
Processing Flag
Default Value: Y |
| 5 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 7 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |