PO_PRCSCLM_AET(SQL Table) |
Index Back |
|---|---|
Process Claims AET RecordProcess Claims AET Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 3 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 4 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | CLAIM_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Claim Status Action
A=Approve C=Cancel D=Defer U=Return To Open |
| 6 | CLAIM_ID | Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
| 7 | CLAIM_PROCESS_ACT | Character(1) | VARCHAR2(1) NOT NULL |
Claim Processing Action
1=Claim Settlement 2=Print for Dispatch 3=Payment Reconciliation 4=Overdue 5=Cancel Deduction |
| 8 | CLAIM_SETTLE_SEQ | Number(5,0) | INTEGER NOT NULL | Claim Settlement Sequence |
| 9 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 10 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 11 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | SETTLEMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Vendor Rebate Settlement Method (Payment Method)
ACH=Automated Clearing House AV=Adjustment Voucher CHK=Check CM=Credit Memo DD=Direct Debit DR=Draft EFT=Electronic Funds Transfer |
| 14 | VALID_ACCT_DT | Character(1) | VARCHAR2(1) NOT NULL |
Valid accounting date
Y/N Table Edit |
| 15 | VRBT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Vendor Rebate ID
Default Value: NEXT |
| 16 | WORKBENCH_ID | Character(10) | VARCHAR2(10) NOT NULL | WorkBench ID |