| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
ID_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Identification Sequence number
|
| 5 |
DRAFT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
|
| 6 |
DRAFT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
|
| 7 |
EFT_REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
EFT Reason Code
|
| 8 |
FILE_NAME_SHORT |
Character(30) |
VARCHAR2(30) NOT NULL |
File Name
|
| 9 |
EFT_LAYOUT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
EFT Layout Code
|
| 10 |
USER_COUNT1 |
Number(6,0) |
INTEGER NOT NULL |
User Count 1
|
| 11 |
USER_COUNT2 |
Number(6,0) |
INTEGER NOT NULL |
User Count 2
|