TD_RUN_PAYMENTS(SQL Table) |
Index Back |
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Payments Load Request Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | TD_PYMT_RUN_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Run Option
C=By Customer ID L=By Claim Number S=By Setid Only Default Value: S |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_FS_VW.SETID Prompt Table: SP_SETTD_NONVW |
5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: TD_CLAIM_HD2_VW |
6 | CLAIM_ID | Character(15) | VARCHAR2(15) NOT NULL |
Claim ID
Prompt Table: TD_CLAIM_HDR_VW |