WM_CLAIM_HDR(SQL Table) |
Index Back |
|---|---|
warranty claim headerwarranty claim header record |
| # | 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_WM.BUSINESS_UNIT Prompt Table: SP_BU_WM_NONVW |
| 2 | CLAIM_ID |
Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
| 3 | WM_CLAIM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Work Management Claim status
1=New 2=Submitted 3=Recovered 4=Rejected 5=Resubmitted 6=Cancelled Default Value: 1 |
| 4 | DESCR_LONG | Character(254) | VARCHAR2(254) NOT NULL | Long Description |
| 5 | SUBMIT_DATE | DateTime(26) | TIMESTAMP | Submit Date |
| 6 | SUBMIT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Report Submitted By - Character (30) |
| 7 | CREATE_DTTM | DateTime(26) | TIMESTAMP | Creation Datetime |
| 8 | COST_RECOVER_DT | Date(10) | DATE | Cost Recovered Date |
| 9 | CLAIM_TOT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Claim Total Amount |
| 10 | RECOVERED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recovered Amount |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_FS |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 14 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 15 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 16 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 17 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 18 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 19 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 20 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 21 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 22 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 23 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 24 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 25 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 26 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 27 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 28 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 29 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 30 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 31 | CONTACT_TITLE | Character(35) | VARCHAR2(35) NOT NULL | The professional title for a given bank/counterparty contact person. |
| 32 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 33 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 34 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 35 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 36 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 37 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: BUS_UNIT_TBL_GL |
| 38 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 39 | BUSINESS_UNIT_AR | Character(5) | VARCHAR2(5) NOT NULL |
AR Business Unit
Prompt Table: BUS_UNIT_TBL_AR |