TSE_CC_CF_FLD(SQL Table) |
Index Back |
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CC TSE Error Log for batch |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TSE_JOBID | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier |
2 | TSE_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | TSE Run ID |
3 | TSE_SET_NBR | Number(6,0) | INTEGER NOT NULL | TSE Set Number |
4 | TSE_EDIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit D=Date Range Edit P=Prompt Table Edit R=Required Field Edit X=Translate Table Edit Y=Yes/No Edit |
5 | TSE_FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | TSE Field Name |
6 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
7 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
8 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
9 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
10 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
12 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
13 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
14 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
15 | TRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
16 | TRANS_DT | Date(10) | DATE | Transaction Date |
17 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
18 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
19 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
20 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |