RE_MFT_GROUP(SQL Table) |
Index Back |
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Manual Fee Txn GroupManual Fee Transaction Group |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | TXN_GRP_ID | Number(15,0) | DECIMAL(15) NOT NULL | Row Key for Transaction Group |
2 | LEASE_OBLG | Character(1) | VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables 2=Receivables |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RE_NONVW |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
5 | SCHED_DATE | Date(10) | DATE |
Schedule Date
Default Value: %date |
6 | ALLOC_BY | Character(1) | VARCHAR2(1) NOT NULL |
Method of allocation
1=Amount 2=Percent Default Value: 1 |
7 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
8 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity Default Value: 4 |
9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
10 | FROM_PANELNAME | Character(18) | VARCHAR2(18) NOT NULL | From Panel Name |
11 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
12 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
13 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
14 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |