| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TEST_CASE |
Character(30) |
VARCHAR2(30) NOT NULL |
BTF Test Case
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPR_DEF_TBL_FS
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
IMPORT_OBJECT |
Character(2) |
VARCHAR2(2) NOT NULL |
Import Object
10=Bank Statement
20=Payment Acknowledgement
30=Payment Import
40=Investment Pools Import
50=Stock Quote Import
60=Security Market Value Import
70=Security Definition Import
80=Sanctions List Import
90=Cash Forecast Import
|
| 5 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 6 |
IMPORT_RQST_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Type of import used to obtain the file. (i.e. File, FTP or HTTP)
01=File
02=FTP
03=HTTP
Default Value: 01
|
| 7 |
FILE_PATH_NAME |
Character(254) |
VARCHAR2(254) NOT NULL |
File Path
|
| 8 |
FILE_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 9 |
FORMAT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Format ID
Prompt Table:
%EDITTABLE
|
| 10 |
BANKNODE |
Character(30) |
VARCHAR2(30) NOT NULL |
Bank Node
Prompt Table:
PSMSGNODEDEFN
|
| 11 |
BNK_STMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank statement type
1=Current Day
2=Previous Day
3=Statement Analysis
Default Value: 2
|
| 12 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 13 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 14 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 15 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 16 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 17 |
IMPORT_VIA_IB_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines whether to load a statement via Integration Broker or not.
Y/N Table Edit
|
| 18 |
PMT_CRYPTO_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment encrypted ID
Prompt Table:
PMT_CRYPTPRFLVW
|
| 19 |
POST_PROC_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Identifies what to do with a file after it has been processed.
C=Copy
D=Delete
M=Move
N=None
Default Value: N
|
| 20 |
POST_PROC_DIR |
Character(254) |
VARCHAR2(254) NOT NULL |
Contains the directory to move or copy files to.
|