IPAC_TRANS_TMP(SQL Table) |
Index Back |
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Inbound IPAC Header Temp Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
3 | ALC | Character(8) | VARCHAR2(8) NOT NULL | Agency Location Code |
4 | CUSTOMER_ALC | Character(8) | VARCHAR2(8) NOT NULL | Customer Agency Location Code |
5 | IPAC_HDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | IPAC Header Sequence Number |
6 | IPAC_TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
IPAC Inbound Transaction Type
A=IPAC Adjustment C=IPAC Payment D=AR Credit Journal I=AR Match Item J=AP Adjustment Voucher K=AR Outbound Item Match O=AP Outbound Adjustment P=IPAC Collection T=AR Outbound Adjustment V=AP Match Voucher W=AP Outbound Voucher Match |
7 | IPAC_DCM_RFR_NR | Character(8) | VARCHAR2(8) NOT NULL | Document Reference Number |
8 | IPAC_ORIG_TRN_TYPE | Character(1) | VARCHAR2(1) NOT NULL | IPAC Inbound Transaction Type |
9 | IPAC_ORIG_DOC_REF | Character(8) | VARCHAR2(8) NOT NULL | Original Document Reference |
10 | IPAC_ORIG_ALC | Character(8) | VARCHAR2(8) NOT NULL | Originating Agency Location Code |
11 | IPAC_AMOUNT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | IPAC Amount |
12 | IPAC_HDR_LN_ITM | Number(6,0) | INTEGER NOT NULL | Count of Related Detail Lines |