| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DD_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
|
| 2 |
DD_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
|
| 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.
|