CSH_FCST_FMT_VW(SQL View) |
Index Back |
---|---|
Format DefinitionsAdd Search Format Definitions |
SELECT FORMAT_ID , FORMAT_DOC_TYPE , FORMAT_NAME , TRANSFORM_PROGRAM ,TRANSFORM_MSG FROM PS_PMT_FORMAT_DEFN WHERE FORMAT_DOC_TYPE = 'CFI' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL | Format ID |
2 | FORMAT_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
ACK=Payment Acknowledge BS=Bank Statement BSR=Bank Statement Request CAN=Payment Cancellation IMP=Import Payment PMT=Payment REV=Payment Reversal SDN=Sanctions List SEC=Security Market Values SED=Security Definition STK=Import Stock Quotes TRP=Investment Pools Import Default Value: PMT |
3 | FORMAT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Layout Name |
4 | TRANSFORM_PROGRAM | Character(30) | VARCHAR2(30) NOT NULL |
Transformation Program Name
Prompt Table: PSRELTRNSFRMVW |
5 | TRANSFORM_MSG | Character(30) | VARCHAR2(30) NOT NULL |
Result Message Name
Prompt Table: PSMSGDEFNVW1 |