EB_PYMNT_PRCS(SQL Table) |
Index Back |
|---|---|
EB alert context recordEB alert context record for payment processed |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EOEN_PRCS_NAME |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
| 2 | EOEN_CATEGORY |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
| 3 | SEQ_NBR_EOEN |
Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
| 4 | EOEN_EMAIL_GROUP | Number(10,0) | DECIMAL(10) NOT NULL | Email group id |
| 5 | EOEN_NOTIFY_TO | Character(30) | VARCHAR2(30) NOT NULL | Notification receiver |
| 6 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |
| 7 | QRYNAME | Character(30) | VARCHAR2(30) NOT NULL | Query Name |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | EOEN_LAST_DTTIME | DateTime(26) | TIMESTAMP | Last Date Time |
| 10 | EOEN_EMAIL_SUBJECT | Character(100) | VARCHAR2(100) NOT NULL | EOEN Email subject field |
| 11 | EOEC_UL_ID | Character(30) | VARCHAR2(30) NOT NULL | Identifies the user list to be used when creating the approval process. |
| 12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 14 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 15 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 16 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 17 | PAYMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifies a customer payment. This is usually a check number but may be some other identifying number. |
| 18 | PAYMENT_STATUS_SS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Applied
C=Yes R=No |
| 19 | RECEIVED_DT | Date(10) | DATE | Specifies the date that a group of pending items was received by the organization. This date may be earlier or the same as the date that the items were actually entered into the system (ENTRY_DT). |
| 20 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 21 | PAYMENT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different. |
| 22 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 23 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 24 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 25 | PAYMENT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Status
A=Applied B=Bounced C=Complete E=Identified - Express I=Identified J=Directly Journalled R=Unposted Direct Journal U=Unidentified W=Worksheet |