| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CRSPD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETCS_NONVW
|
| 3 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
Prompt Table:
CRSPD_CUST_D_VW
|
| 4 |
ST_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Statement Number
Prompt Table:
STMT_CUST
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
BAL_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code - Bal Amount
|
| 7 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 8 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 9 |
ST_DT |
Date(10) |
DATE |
Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR.
|
| 10 |
ST_ID_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Type
B=Bal Fwd
O=Open Item
Default Value: O
|
| 11 |
ST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Status
A=BF Statement Active
I=BF Statement Inactivated
Default Value: A
|
| 12 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 14 |
VIEW_STMT_IMAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Init Issue Description
040209 JJM eBill Stmt Img Added VIEW_STMT_IMAGE field
Y/N Table Edit
Default Value: N
|
| 15 |
USER_AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 16 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 17 |
USER_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 18 |
COUNTER2 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 2
|
| 19 |
USER_AMT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 20 |
COUNTER3 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 3
|
| 21 |
USER_AMT4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 22 |
COUNTER4 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 4
|
| 23 |
USER_AMT5 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 24 |
COUNTER5 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 5
|
| 25 |
USER_AMT6 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 26 |
COUNTER6 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 6
|
| 27 |
USER_AMT7 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 28 |
COUNTER7 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Counter 7
|
| 29 |
USER_AMT8 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies an additional amount associated with a pending item. This field is customizable and user-defined and is one of eight user amount fields. (USER_AMT1 through USER_AMT8)
|
| 30 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 31 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 32 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 33 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 34 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 35 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 36 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 37 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 38 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 39 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 40 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 41 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 42 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 43 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 44 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 45 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 46 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 47 |
COUNTRY_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Country
|
| 48 |
CNTCT_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Contact Name1
|
| 49 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 50 |
REMIT_ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Remit Address1
|
| 51 |
REMIT_ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Remit Address2
|
| 52 |
REMIT_ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Remit Address3
|
| 53 |
REMIT_ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Remit Address4
|
| 54 |
REMIT_CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
Remit City
|
| 55 |
REMIT_NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Remit Num1
|
| 56 |
REMIT_NUM2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Remit number 2
|
| 57 |
REMIT_HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Remit House Type
|
| 58 |
REMIT_IN_CITY_LMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Remit In City Limit
|
| 59 |
REMIT_COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
Remit County
|
| 60 |
REMIT_STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
Remit State
|
| 61 |
REMIT_GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Remit Tax Supplier Geo Code
|
| 62 |
REMIT_POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Remit Postal Code
|
| 63 |
REMIT_COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Remit Country
|
| 64 |
REMIT_ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 65 |
REMIT_ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 66 |
REMIT_ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 67 |
REMIT_COUNTRY_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Remit Country
|
| 68 |
REMIT_PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Remit Phone Number
|
| 69 |
CLCT_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Collector Name
|
| 70 |
BURST_VAL |
Character(100) |
VARCHAR2(100) NOT NULL |
Burst Field Value
|
| 71 |
REPORT_DEFN_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Report Name (see PSXPRPTDEFN).
|
| 72 |
TMPLDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID (see PSXPTMPLDEFN).
|
| 73 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 74 |
STATEMENT_IMG |
Character(1) |
VARCHAR2(1) NOT NULL |
Statement Image
0=Not Statement Image
1=Original Statement Image
|
| 75 |
ATTACH_EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Attachments
|