| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 2 |
DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
|
| 3 |
PAYMENT_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
|
| 4 |
PAYMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identifies a customer payment. This is usually a check number but may be some other identifying number.
|
| 5 |
FS_EVENT_CODE |
Character(15) |
VARCHAR2(15) NOT NULL |
Event code
|
| 6 |
AUDLOG_DTTM |
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
|