BNK_RCN_TBL_ATT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RECON_SOURCE	Character(2)	VARCHAR2(2) NOT NULL	Represents the source system table(s) for reconciling items. 00=Bank Statement 01=Receivables Deposits 02=Payables 03=Treasury 04=Receivables Drafts 05=External Transactions 06=Receivables Payments 07=Direct Debits
2	RULE_ID_RECON	Character(20)	VARCHAR2(20) NOT NULL	Reconciliation Rules Id
3	SCM_ATTACH_ID	Character(64)	VARCHAR2(64) NOT NULL	The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
4	ATT_VERSION	Number(3,0)	SMALLINT NOT NULL	The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
5	FMS_DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the original entry.
6	FMS_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the original entry.
7	FMS_LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry.
8	FMS_LASTUPDOPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the last update to an entry.