| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPR_DEF_TBL_FS
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
IMPORT_OBJECT |
Character(2) |
VARCHAR2(2) NOT NULL |
Import Object
10=Bank Statement
20=Payment Acknowledgement
30=Payment Import
40=Investment Pools Import
50=Stock Quote Import
60=Security Market Value Import
70=Security Definition Import
80=Sanctions List Import
90=Cash Forecast Import
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 5 |
IMPORT_RQST_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Type of import used to obtain the file. (i.e. File, FTP or HTTP)
01=File
02=FTP
03=HTTP
Default Value: 01
|
| 6 |
FILE_LOCATION |
Character(254) |
VARCHAR2(254) NOT NULL |
File Location
|
| 7 |
FILE_PATH_NAME |
Character(254) |
VARCHAR2(254) NOT NULL |
File Path
|
| 8 |
FILE_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 9 |
BANKNODE |
Character(30) |
VARCHAR2(30) NOT NULL |
Bank Node
Prompt Table:
PSMSGNODEDEFN
|
| 10 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 11 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 12 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 13 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 14 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 15 |
FCST_RELOAD |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines whether to override existing data while importing Cash Forecast Data
Y/N Table Edit
|
| 16 |
FILE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
File Type for Cash Forecast Import
CSV=CSV
XML=XML
|