PROCESS_INSTANCEOPRIDRUN_CNTL_ID820=820 ANSI-X12
APP=Accounts Payable Payment
BST=Bank Statement
CDR=Cash Drawer Receipts
CRX=EDIFACT CREEXT
LBX=Lockbox
ONL=Online
XEL=Excel Upload
AR_PYDELETE_AET(SQL Table) |
Index Back |
|---|---|
AR Payload Cache Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 5 | LB_BANK_TRANS_ID | Character(20) | VARCHAR2(20) NOT NULL | Bank Transmission ID |
| 6 | LOCKBOX_ID | Character(15) | VARCHAR2(15) NOT NULL | Lockbox ID |
| 7 | LOCKBOX_BATCH_ID | Character(5) | VARCHAR2(5) NOT NULL | Lockbox Batch Id |
| 8 | 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. |
| 9 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 10 | DATA_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Data Source
820=820 ANSI-X12 APP=Accounts Payable Payment BST=Bank Statement CDR=Cash Drawer Receipts CRX=EDIFACT CREEXT LBX=Lockbox ONL=Online XEL=Excel Upload |