TR_FEE_ATT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW
2	TR_SOURCE_CD	Character(1)	VARCHAR2(1) NOT NULL	Note: Changes to Translate Values must also be made to TRA_SOURCE_CD and SOURCE_TYPE. These 3 fields must be kept in sync. Values that are inactive are for use in TR Accounting only B=BSP D=Deals E=Deal Fees F=Facility Fees H=Hedges I=Interest M=Deal: Estimated Maturity Accr N=Netted Deal O=Other P=Investment Pools R=EFT Fees S=Securities T=LC Fees W=EFT Requests X=Bank Transfers Prompt Table: TR_FEESOURCE_VW
3	TR_SOURCE_ID	Character(12)	VARCHAR2(12) NOT NULL	An internal work field that represents a unique identifier for records depicting a given treasury po Prompt Table: %EDIT_EVENT_ID
4	SCM_ATTACH_ID	Character(64)	VARCHAR2(64) NOT NULL	The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
5	ATT_VERSION	Number(3,0)	SMALLINT NOT NULL	The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
6	FMS_DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the original entry.
7	FMS_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the original entry.
8	FMS_LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry.
9	FMS_LASTUPDOPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the last update to an entry.