BETC_DEFN_TBL(SQL Table) |
Index Back |
|---|---|
Define BETC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  AGENCY_ID1 |
Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 2 | MAIN_ACCOUNT |
Character(4) | VARCHAR2(4) NOT NULL |
Main Account TAS
Prompt Table: TAS_MAIN_ACCT |
| 3 | SUB_LEVEL_CD |
Character(2) | VARCHAR2(2) NOT NULL | Sub level prefix code |
| 4 | ALLO_TR_AGENCY |
Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 5 | BEGIN_PERIOD_AVAIL |
Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 6 | END_PERIOD_AVAIL |
Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 7 | AVAIL_TYPE_CD |
Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 8 | SUB_ACCOUNT |
Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |
| 9 | BETC_CD |
Character(8) | VARCHAR2(8) NOT NULL | Business Event Type Code |
| 10 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 11 | PYMNT_OR_CLLCTN | Character(1) | VARCHAR2(1) NOT NULL |
Payment or collection
C=Collection P=Payment |
| 12 | ADJUSTMENT | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment
Y/N Table Edit Default Value: N |
| 13 | ACTIVE_INACTIVE | Character(1) | VARCHAR2(1) NOT NULL |
Definition Active or Inactive?
A=Active I=Inactive Default Value: A |