| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PROCESSINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 3 |
BUSPROCNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
|
| 4 |
ACTIVITYNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Name of a Business Process Activity (see PSACTIVITYDEFN).
|
| 5 |
EVENTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Defines a routing event for PS Workflow
|
| 6 |
WORKLISTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Worklist Name
|
| 7 |
INSTANCEID |
Number(10,0) |
DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
|
| 8 |
TRANSACTIONID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Identifier
|
| 9 |
BNK_ID_NBR |
Character(20) |
VARCHAR2(20) NOT NULL |
A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
|
| 10 |
BANK_ACCOUNT_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
The literal unique identifier associated with a given bank/counterparty account.
|
| 11 |
RECON_CYCLE_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
The bank statement ID.
|
| 12 |
RECORD_SEQ_NUMBER |
Number(10,0) |
DECIMAL(10) NOT NULL |
An internal work field utilized to enumerate database records in bank statement processing.
|
| 13 |
CONST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
An internal work field utilized in deal administration and bank reconciliation processing.
|