AR_AUD_DEP_ARC(SQL Table) |
Index Back |
|---|---|
AR - Deposit Audit - ArchiveAudit Record for AR Deposits |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). | |
| 2 | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number | |
| 3 | Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Prompt Table: SP_BUARED_NONVW |
|
| 4 | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
Prompt Table: DEPOSIT_CONTROL |
|
| 5 | Character(15) | VARCHAR2(15) NOT NULL | Event code | |
| 6 | DateTime(26) | TIMESTAMP | Date and time that the event occurred. | |
| 7 | USERID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 8 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 9 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 10 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 11 | MESSAGE_TEXT_254 | Character(254) | VARCHAR2(254) NOT NULL | Message Text |
| 12 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 13 | BATCH_ACTION | Character(1) | VARCHAR2(1) NOT NULL | Batch Action |
| 14 | PURGE_OPTN | Character(1) | VARCHAR2(1) NOT NULL | Purge History without Archive |