ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
OPRIDRUN_CNTL_IDN=No
Y=Yes
GM_EC_MISCEL(SQL Table) |
Index Back |
|---|---|
EDI Form AA Miscellane Fields |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 8 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 9 | APPROVAL_DATE | Date(10) | DATE | Approval Date |
| 10 | ASSURANCE_NBR | Character(20) | VARCHAR2(20) NOT NULL | Assurance Number |
| 11 | EXEMPTION_NBR | Character(20) | VARCHAR2(20) NOT NULL | Exemption Number |
| 12 | FULL_REVIEW | Character(1) | VARCHAR2(1) NOT NULL | Full Review |
| 13 | EXPEDITED_REVIEW | Character(1) | VARCHAR2(1) NOT NULL | Expedited Review |
| 14 | RA_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Flag |
| 15 | DATE_FROM | Date(10) | DATE | Date From |
| 16 | ASSURANCE_NBR2 | Character(20) | VARCHAR2(20) NOT NULL | Assurance Number |
| 17 | TOTAL_DIRECT_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_DIRECT_COST |
| 18 | TOTAL_BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_BUDGET_AMT |
| 19 | TOTAL_DIRECT_COST2 | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Direct Budget |
| 20 | TOTAL_BUDGET_AMT2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Budget |
| 21 | COST_SHARE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_IN_AMT |
| 22 | SPONSOR_FA_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_FA_AMT |
| 23 | 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 |
| 24 | 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 |
| 25 | REV_PND_IACUC | Character(1) | VARCHAR2(1) NOT NULL | IACUCA Review |