AR_PAYMENTWO_AW(SQL Table) |
Index Back |
|---|---|
Payment AWF Cross referencePayment Approval Workflow cross reference |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EOAWTHREAD_ID |
Number(15,0) | DECIMAL(15) NOT NULL | Approval Framework Thread ID |
| 2 | EOAWPRCS_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Process ID |
| 3 | EOAWDEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Approval Framework Definition ID |
| 4 | ORIGINATORID | Character(30) | VARCHAR2(30) NOT NULL | Originator Identifier |
| 5 | EOAWREQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 6 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 7 | EOAWTHREAD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Thread Status
A=Approved C=Complete D=Denied E=Pending Denial H=Hard Deny I=Initial N=Not Active P=Pending S=Awaiting Further Approvals T=Terminated W=Canceled X=Suspended/Pending Denial Default Value: N |
| 8 | EOAWPARENT_THREAD | Number(15,0) | DECIMAL(15) NOT NULL | Parent Thread ID |
| 9 | EOAWDTTM_MODIFIED | DateTime(26) | TIMESTAMP | Datetime modified |
| 10 | COMMENTS | Long Character | CLOB | Comment |
| 11 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDE_NONVW |
| 12 | 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. |
| 13 | 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. |
| 14 | PAY_WS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Worksheet Type
C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet Default Value: P |