| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 3 |
AMOUNT_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 4 |
ITEM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 5 |
HOLD_GROUP_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
HOLD_GROUP_ID
|
| 6 |
MAX_GRP_ID_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Maximum Group ID
|
| 7 |
MIN_GROUP_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
MIN_GROUP_ID
|
| 8 |
GROUP_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Selected Count
|
| 9 |
WORK_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Count of Anything
|
| 10 |
WORK_CNT2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 2
|
| 11 |
DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 12 |
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.
|
| 13 |
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.
|
| 14 |
DISC_TAKEN |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discount Taken
|
| 15 |
DISC_EARNED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Discounts Earned
|