GM_EC_AWD05(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ECTRANSID | Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
2 | ECQUEUEINSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
3 | ECTRANSINOUTSW | Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
5 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
6 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
7 | AMOUNT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
8 | AMOUNT_3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
10 | AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
11 | AMOUNT_APPLIED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Applied |
12 | AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
13 | AMT2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
14 | AMT3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |