| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PAY_CYCLE |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Cycle
|
| 2 |
TRIAL_REG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
User Approval
C=Certifier Approval
N=None
U=User Approval
Default Value: N
|
| 3 |
AUTO_INC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Automatic Increment Dates
Default Value: N
|
| 4 |
PROCESS_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Automatic Processing
Default Value: N
|
| 5 |
STEP_TBL_NAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Step Group Name
Default Value: Model
Prompt Table:
PYCYCL_STEP_HDR
|
| 6 |
OPRID_APPROVED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Approved By
Prompt Table:
GFAP_CERTAP_VW
|
| 7 |
OPRID_FROM |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
Prompt Table:
GFAP_CERTAP_VW
|
| 8 |
PYMNT_MESSAGE |
Character(70) |
VARCHAR2(70) NOT NULL |
Payment Message
|
| 9 |
WRKFLW_CERTIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Workflow Certification
Y/N Table Edit
Default Value: N
|
| 10 |
RULE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Rule Setid
Prompt Table:
SP_SETID_NONVW
|
| 11 |
BANK_RPL_RULE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Name
Prompt Table:
BANK_RULE_VW
|
| 12 |
SUPPRESS_ZERO_CHK |
Character(1) |
VARCHAR2(1) NOT NULL |
Suppress Zero Amount Check
Y/N Table Edit
Default Value: N
|
| 13 |
REVIEW_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
User ID
Prompt Table:
OPRID_VW2
|
| 14 |
OFAC_ENABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Financial Sanctions list edit
Y/N Table Edit
Default Value: N
|
| 15 |
EMAIL_ADVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Email Payment Advice
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 16 |
PRINT_EMAIL_ACH |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Email ACH/EFT Advice
Y/N Table Edit
Default Value: N
|
| 17 |
PRINTER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
This field is added to print xmlp check in different types, such as PDF, PCL and PS.
PCL=PCL
PDF=PDF
PS=PS
Default Value: PDF
|