PAYLOAD_REQUEST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
4	LOAD_820	Character(1)	VARCHAR2(1) NOT NULL	Load 820 Y/N Table Edit Default Value: N
5	LOAD_CRX	Character(1)	VARCHAR2(1) NOT NULL	Load EDIFACT CREEXT Y/N Table Edit Default Value: N
6	LOAD_LB	Character(1)	VARCHAR2(1) NOT NULL	Load Lockbox Y/N Table Edit Default Value: Y
7	LOAD_BNK_STMT	Character(1)	VARCHAR2(1) NOT NULL	Load bank statement Y/N Table Edit Default Value: N
8	LOAD_CDR	Character(1)	VARCHAR2(1) NOT NULL	Cash Drawer Receipts N=No Y=Yes Y/N Table Edit Default Value: N
9	LOAD_APP	Character(1)	VARCHAR2(1) NOT NULL	Accounts Payable Payments N=No Y=Yes Y/N Table Edit Default Value: N
10	LOAD_EXCEL_PYMT	Character(1)	VARCHAR2(1) NOT NULL	Upload from Excel Y/N Table Edit Default Value: N
11	DO_MATCH	Character(1)	VARCHAR2(1) NOT NULL	Match Split Stream Data Y/N Table Edit Default Value: N
12	MATCH_TRN	Character(1)	VARCHAR2(1) NOT NULL	EDI Trace Number Y/N Table Edit
13	MATCH_AP	Character(1)	VARCHAR2(1) NOT NULL	Payment Amount and Payment ID Y/N Table Edit Default Value: N
14	MATCH_DAP	Character(1)	VARCHAR2(1) NOT NULL	Date, Amount and Payment ID Y/N Table Edit Default Value: N
15	MATCH_CP	Character(1)	VARCHAR2(1) NOT NULL	Customer ID and Payment ID Y/N Table Edit Default Value: N
16	MATCH_LABEL	Character(1)	VARCHAR2(1) NOT NULL	Match Criteria
17	MATCH_PAY	Character(1)	VARCHAR2(1) NOT NULL	Flag to indicate whether to match payments already loaded into the system previousely. N=No Y=Yes Default Value: N
18	ADD_DT	Date(10)	DATE	Customer Added On Default Value: %DATE