PAYMENT_ATT

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDE_NONVW

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

3 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

4 SCM_ATTACH_ID Character(64) VARCHAR2(64) NOT NULL The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.

5 ATT_VERSION Number(3,0) SMALLINT NOT NULL The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.

6 SHOW_APPROVAL Character(1) VARCHAR2(1) NOT NULL Flag for whether something should be shown to the approver
Y/N Table Edit
Default Value: Y

7 FMS_DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the original entry.

8 FMS_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the original entry.

9 FMS_LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry.

10 FMS_LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDE_NONVW
2	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
3	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
4	SCM_ATTACH_ID	Character(64)	VARCHAR2(64) NOT NULL	The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
5	ATT_VERSION	Number(3,0)	SMALLINT NOT NULL	The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
6	SHOW_APPROVAL	Character(1)	VARCHAR2(1) NOT NULL	Flag for whether something should be shown to the approver Y/N Table Edit Default Value: Y
7	FMS_DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the original entry.
8	FMS_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the original entry.
9	FMS_LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry.
10	FMS_LASTUPDOPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the last update to an entry.