ENTITY_TBL(SQL Table) |
Index Back |
|---|---|
Reporting Entity Code Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | ENTITY_CODE |
Character(9) | VARCHAR2(9) NOT NULL | Entity Code for SF 220 Reporting |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | REPORT_VERSION | Character(10) | VARCHAR2(10) NOT NULL | Report Version |
| 8 | REPORTING_TEMPLATE | Character(10) | VARCHAR2(10) NOT NULL |
Reporting Template
Prompt Table: AR_TEMPLATE_VW |
| 9 | DELINQUENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Default Delinquency Code
Prompt Table: AR_DELINQ_VW |
| 10 | EXCLD_PREPAID_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Exclude Pre-Paid Items
N=Unselected Y=Selected Default Value: N |
| 11 | RECEIVABLE_TYPE1 | Character(3) | VARCHAR2(3) NOT NULL |
Administrative
Prompt Table: AR_RECTYPE_VW |
| 12 | RECEIVABLE_TYPE2 | Character(3) | VARCHAR2(3) NOT NULL |
Defaulted Guaranteed Loans
Prompt Table: AR_RECTYPE_VW |
| 13 | RECEIVABLE_TYPE3 | Character(3) | VARCHAR2(3) NOT NULL |
Direct Loans
Prompt Table: AR_RECTYPE_VW |
| 14 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: AR_CAL_DETL_VW |