PYMNT_SOURCE(SQL Table) |
Index Back |
|---|---|
Source Transaction definitions |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SOURCE_TXN |
Character(4) | VARCHAR2(4) NOT NULL | Source Transaction |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Prompt Table: RECDEFN_VW |
| 4 | MENUNAME | Character(30) | VARCHAR2(30) NOT NULL |
Menu Name (see PSMENUDEFN).
Prompt Table: MENUDEFN_VW |
| 5 | BARNAME | Character(30) | VARCHAR2(30) NOT NULL |
Menu Bar Name
Prompt Table: PRCSBARNAME_VW |
| 6 | ITEMNAME | Character(30) | VARCHAR2(30) NOT NULL |
Item Name
Prompt Table: PRCSITEMNAME_VW |
| 7 | PNLNAME | Character(30) | VARCHAR2(30) NOT NULL | Page Name (see PSPNLDEFN). |
| 8 | BUS_UNIT_TBL_FLD | Character(18) | VARCHAR2(18) NOT NULL |
Business Unit Table
Prompt Table: RECDEFN_VW |
| 9 | PYMNT_SRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Source Type
O=External P=PeopleSoft Default Value: P |
| 10 | PYMNT_SRC_PROD | Character(2) | VARCHAR2(2) NOT NULL |
PeopleSoft Product
AP=Payables EX=Expenses PO=Purchasing PR=Payroll TR=Treasury |
| 11 | BUS_UNIT_FIELD | Character(18) | VARCHAR2(18) NOT NULL |
Business Unit Field
Prompt Table: RECFIELD_VW |
| 12 | PAY_DOC_ID_FLD | Character(18) | VARCHAR2(18) NOT NULL |
Payment Document ID Field
Prompt Table: RECFIELD_VW |
| 13 | PAY_DOC_SEQ_FLD | Character(18) | VARCHAR2(18) NOT NULL |
Payment Document Seq Field
Prompt Table: RECFIELD_VW |