EX_ADV_CHK_H

(SQL Table)
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Cash Advance Checks History

Check Amount Entry History Table. To allow reconciliation of unused cash advances.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID
4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
5 CHECK_NBR Character(30) VARCHAR2(30) NOT NULL Check Number
6 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

Default Value: 0

7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: EX_ADV_HDR.CURRENCY_CD

8 PAYMENT_DT Date(10) DATE NOT NULL Payment Date