DD_ACK_TMP(SQL Table) |
Index Back |
|---|---|
Payment Ack Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PMT_ID | Character(15) | VARCHAR2(15) NOT NULL | Payment id |
| 2 | PMT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Payment status
C=Canceled CM=Cancelled with Message E=Error H=Flagged for Hold L=Awaiting Dispatch N=Not Processed P=Paid PC=Pending Cancellation PR=Pending Reversal R=Received by Bank RM=Reversed with Message S=Dispatched to Bank SC=In Process |
| 3 | BANK_REF_ID | Character(16) | VARCHAR2(16) NOT NULL | A reference identifier associated with a given bank/counterparty transaction. |
| 4 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 5 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 6 | ERROR_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | For Standard Journal (SJE) |