AP_SCHED_ID_DTL(SQL Table) |
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|---|---|
Fed. Payment Schedule ID ReconFederal Payment Schedule ID Reconciliation Inquiry Detail Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DTTM_PROCESSED |
DateTime(26) | TIMESTAMP | Datetime processed |
| 2 | SEQUENCE_NBR_6 |
Number(6,0) | INTEGER NOT NULL | Sequence |
| 3 | SCHEDULE_ID | Character(10) | VARCHAR2(10) NOT NULL | Schedule ID |
| 4 | SCHED_ID_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Schedule ID Status
@@@=File Control AMT=Amounts Do Not Match ASA="ASAP" Schedule ID CAN=Cancelled CNT=Counts Do Not Match CRI=Check Range Invalid CRZ=Check Range is Zero DAT=Invalid Dates NOT=Schedule ID Not Found REC=Reconciled REV=Previously Reconciled TOT=Total Number of Lines in File VOI=All payments void in Schedule |
| 5 | PYMNT_TR_SENT_DT | Date(10) | DATE | Payment Schedule Sent Date |
| 6 | DISBURSED_DT | Date(10) | DATE | Disbursed Date Field |
| 7 | USF_CHECK_RANGE | Character(20) | VARCHAR2(20) NOT NULL | Check Range |
| 8 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
| 9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | MSG_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 12 | MSG_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 13 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |