SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ORIGIN_IDPrompt Table: ORIGIN_PAY_VW
EFFDTA=Active
I=Inactive
ORIGIN_PAY_VW(SQL View) |
Index Back |
|---|---|
Payment Origins |
| select setid,origin_id,effdt, eff_status,descr,descrshort from PS_ORIGIN_TBL where origin_type = 'D' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | ORIGIN_ID |
Character(5) | VARCHAR2(5) NOT NULL |
Specifies the source or method of entry for a pending item group.
Prompt Table: ORIGIN_PAY_VW |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |