EM_CASHCOL_DAT(SQL Table) |
Index Back |
|---|---|
Cash Collections WF LogTable used to log emails that have been sent by voucher for cash collection notification. RSR MarketPay Development |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | EM_DTTM_EMAIL1 | DateTime(26) | TIMESTAMP | Used to store date time of first dunning email. RSR MarketPay Development |
| 7 | EM_DTTM_EMAIL2 | DateTime(26) | TIMESTAMP | Used to store date time of second dunning email. RSR MarketPay Development |
| 8 | COMPLETE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Complete Flag
0=Process Location 1=Pick Line Complete 2=Pick Batch Complete 3=Pick Line as Planned 4=Pick Batch as Planned 5=Process Location - Incomplete 6=Complete Pick - Zero Quantity 7=Complete Pick - Leave Alone 8=Complete Pick - Dft Ship Loc A=Use Defaults B=No Action |