| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 5 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 7 |
POS_SOURCE_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
"A unique key identifier that represents a position source dataset
|
| 8 |
RECON_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Represents the source system table(s) for reconciling items.
00=Bank Statement
01=Receivables Deposits
02=Payables
03=Treasury
04=Receivables Drafts
05=External Transactions
06=Receivables Payments
07=Direct Debits
|
| 9 |
RULE_ID_RECON |
Character(20) |
VARCHAR2(20) NOT NULL |
Reconciliation Rules Id
|
| 10 |
RCN_RECORD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
For reconciliation, this is either a transaction or a statement line
0=Statement
1=Transaction
2=Event Record
3=App Engine Temporary Record
4=Event Record
5=AE Temporary Table
|
| 11 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 12 |
SEL_SQLCNTRL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
The system code used to identify a Cash Forecast Selection SQL statement.
|
| 13 |
SEQNBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 14 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 15 |
ALIAS_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
"A user defined synonym
Prompt Table:
POS_SOURCE_VW
|
| 16 |
FIELD_VALUE_STR |
Character(30) |
VARCHAR2(30) NOT NULL |
An accounting template field designated to support the substitution of desired character field values du
Prompt Table:
%EDITTABLE
|
| 17 |
FIELD_VALUE_NBR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
An accounting template field designated to support the substitution of desired monetary amounts during a
|
| 18 |
FIELD_VALUE_DATE |
Date(10) |
DATE |
An accounting template field designated to support the substitution of desired dates during accounting b
|
| 19 |
DATE_INCREMENT |
Signed Number(5,0) |
DECIMAL(4) NOT NULL |
An internal work field utilized for storing the number of adjustment days to be applied to a given node date during
|
| 20 |
RELATIVE_DATE |
Character(1) |
VARCHAR2(1) NOT NULL |
"Represents the number of days
Y/N Table Edit
Default Value: N
|
| 21 |
COMP_OPERATOR |
Character(2) |
VARCHAR2(2) NOT NULL |
Represents SQL field comparison syntax when the user is creating node specific data selection criteria
<=<
<==<=
<>=<>
===
>=>
>==>=
B=Begins With
C=Contains
E=Ends With
NB=Doesn't Begins With
NC=Doesn't Contains
NE=Doesn't Ends With
|
| 22 |
OPEN_BRCKT |
Character(2) |
VARCHAR2(2) NOT NULL |
Represents SQL parentheses syntax for purposes of precedence when the user is creating node specific data
01=(
02=((
03=(((
04=((((
|
| 23 |
CLOSE_BRCKT |
Character(2) |
VARCHAR2(2) NOT NULL |
Represents SQL parentheses syntax for purposes of precedence when the user is creating node specific dat
01=)
02=))
03=)))
04=))))
|
| 24 |
AND_OR_TXT |
Character(3) |
VARCHAR2(3) NOT NULL |
Represents 'AND' or 'OR' SQL operator syntax when the user is creating node specific data selection criteria wi
AND=AND
OR=OR
|
| 25 |
NODE_SQL |
Character(254) |
VARCHAR2(254) NOT NULL |
Represents the field in which a user can enter specific SQL criteria in order to select and display position data.
|
| 26 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 27 |
FIELDTYPE |
Number(2,0) |
SMALLINT NOT NULL |
Field Type (from PSST0101 Ref.)
|
| 28 |
META_FIELD |
Character(2) |
VARCHAR2(2) NOT NULL |
Allows the user to create a specialized data variable that can be utilized in building a position data source.
|
| 29 |
META_TEXT |
Character(250) |
VARCHAR2(250) NOT NULL |
The specific SQL text utilized in order to create a specialized data variable that can be utilized in building a
|
| 30 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 31 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
|
| 32 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
|
| 33 |
SYSTEM_DATE |
Date(10) |
DATE |
System Date
|
| 34 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 35 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
|
| 36 |
AE_APPSTATUS |
Number(1,0) |
SMALLINT NOT NULL |
AE Application Warning Status
|
| 37 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 38 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 39 |
MESSAGE_PARM1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 1
|
| 40 |
MESSAGE_PARM2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 2
|
| 41 |
MESSAGE_PARM3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 3
|
| 42 |
MESSAGE_PARM4 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 4
|
| 43 |
MESSAGE_PARM5 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 5
|
| 44 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 45 |
SQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|
| 46 |
FSQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|
| 47 |
ASQL_STMT |
Long Character(8192) |
CLOB |
An internal work field that contains SQL text that is to be utilized in treasury application processing.
|