| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 6 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 7 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 8 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 9 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 10 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 11 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 12 |
RECIPIENT_TAG |
Number(3,0) |
SMALLINT NOT NULL |
Used to identify recipients for E/D, PI
|
| 13 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 14 |
ACCOUNT_ID |
Number(3,0) |
SMALLINT NOT NULL |
Account ID
|
| 15 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 16 |
RECIPIENT_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Recipient Name
|
| 17 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 18 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 19 |
PYMT_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 20 |
PYMT_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 21 |
PYMT_KEY3 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 22 |
PYMT_KEY4 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 23 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 24 |
PMT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution
02=General Recipient Deduction
03=Individual Recipient Deduction
|
| 25 |
GP_ADDENDA_VALUE |
Character(254) |
VARCHAR2(254) NOT NULL |
Addenda Value use for Bank Statement Accounting
|
| 26 |
GP_PMT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount field on GP PAYMENT table
|
| 27 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 28 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 29 |
PAYMENT_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
A=Cash
C=Check
O=Pay Primary Account Only
P=Postal Order
T=Bank Transfer
U=Use Normal Distribution
W=Wire Transfer
|
| 30 |
DEBIT_DT |
Date(10) |
DATE |
Debit Date
|
| 31 |
SRC_BANK_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Source Bank ID
|
| 32 |
PMT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized
M=Manually Paid
N=No Active Allocations
P=Prepared
T=Payment Transferred
V=Hold
W=Void
|
| 33 |
PYMT_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Payment Identification
|
| 34 |
PYMT_NBR |
Number(18,0) |
DECIMAL(18) NOT NULL |
Payment Number
|
| 35 |
FILE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
File Identifier
|
| 36 |
PAYMENT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A status flag in GP_PAYMENT_FG record to monitor the transaction between GP and FG
(SEPA/Financial Gateway)
0=Pay Prep Run
1=Prepare Bank Advice Run
2=Payment Sent to FG
3=Processing
C=Cancelled
E=Error
L=Awaiting Dispatch
P=Paid
R=Received by Bank
S=Dispatched to Bank
|
| 37 |
GP_PMT_GEN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Payment Generation ID
|
| 38 |
PRCS_STATUS |
Number(10,0) |
DECIMAL(10) NOT NULL |
Processing Status of SEPA
|
| 39 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 40 |
PMT_MSG_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identification for the instance of a PAYMENT_REQUEST message
(SEPA/Financial Gateway)
|
| 41 |
PMT_SEQ_NUM |
Number(7,0) |
INTEGER NOT NULL |
Sequence number which must be unique for the PMT_MSG_ID
(SEPA/Financial Gateway)
|
| 42 |
PMT_SOURCE |
Character(10) |
VARCHAR2(10) NOT NULL |
Source system this transaction is originating from
(SEPA/Financial Gateway)
|
| 43 |
SRC_REF_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Identifier of payment in source system, searchable field on payment inquiry
|
| 44 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
| 45 |
AMOUNT_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Amount Currency (SEPA/Financial Gateway)
|
| 46 |
PYMNT_DT |
Date(10) |
DATE |
Date the payment should be sent to the bank for execution
|
| 47 |
VALUE_DT |
Date(10) |
DATE |
Equivalent to a deal transaction's settlement date.
|
| 48 |
ESTIMATED_DUE_DATE |
Date(10) |
DATE |
Estimated due date
|
| 49 |
BANK_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
The PeopleSoft tableset ID associated with a given bank/counterparty.
|
| 50 |
BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank ID
|
| 51 |
BANK_ACCT_KEY |
Character(4) |
VARCHAR2(4) NOT NULL |
Bank account.
|
| 52 |
GP_SRC_ACCT_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
Source Account Number
(SEPA/Financial Gateway)
|
| 53 |
GP_SRC_BANK_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Source Bank ID
(SEPA/Financial Gateway)
|
| 54 |
GP_SRC_COUNTRY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Financial Gateway (SEPA)
|
| 55 |
GP_SRC_BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Financial Gateway (SEPA)
|
| 56 |
GP_SRC_BIC |
Character(11) |
VARCHAR2(11) NOT NULL |
Source Bank Identifier Code
(SEPA/Financial Gateway)
|
| 57 |
GP_SRC_BRANCH |
Character(17) |
VARCHAR2(17) NOT NULL |
Financial Gateway (SEPA)
|
| 58 |
GP_SRC_CHK_DIGIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Financial Gateway (SEPA)
|
| 59 |
GP_SRC_IBANCHKDGT |
Character(2) |
VARCHAR2(2) NOT NULL |
Financial Gateway (SEPA)
|
| 60 |
GP_SRC_ACCT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Financial Gateway (SEPA)
|
| 61 |
GP_SRC_IBAN_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Financial Gateway (SEPA)
|
| 62 |
PYMNT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Type or Method of payment. Indicator as to how the payment should be handled
ACH=Automated Clearing House
BEF=Draft - Customer EFT
BOO=Customer Initiated Draft
CHK=System Check
DD=Direct Debit
DFT=Vendor Initiated Draft
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
TRW=Treasury Wire Flat File
WIR=Wire Report
Default Value: EFT
|
| 63 |
FORMAT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Format payment name. (SEPA/Financial Gateway)
|
| 64 |
PRENOTE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prenotification flag for Payments to the Financial Gateway
|
| 65 |
PAY_IMMEDIATELY |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Immediately flag for Payments to the Financial Gateway
|
| 66 |
GP_DEST_ACCT_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
Used to store the destination Account Number. (SEPA/Financial Gateway)
|
| 67 |
GP_DEST_BANK_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Used to store the destination Bank ID Number. (SEPA/Financial Gateway)
|
| 68 |
GP_DEST_COUNTRY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Financial Gateway (SEPA)
|
| 69 |
GP_DEST_BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Financial Gateway (SEPA)
|
| 70 |
GP_DEST_BIC |
Character(11) |
VARCHAR2(11) NOT NULL |
Used to store the destination Bank Identifier Code. (SEPA/Financial Gateway)
|
| 71 |
GP_DEST_BRANCH |
Character(17) |
VARCHAR2(17) NOT NULL |
Financial Gateway (SEPA)
|
| 72 |
GP_DEST_CHK_DIGIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Financial Gateway (SEPA)
|
| 73 |
GP_DEST_IBANCHKDGT |
Character(2) |
VARCHAR2(2) NOT NULL |
Financial Gateway (SEPA)
|
| 74 |
GP_DEST_ACCT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Financial Gateway (SEPA)
|
| 75 |
GP_DEST_IBAN_ID |
Character(34) |
VARCHAR2(34) NOT NULL |
Financial Gateway (SEPA)
|
| 76 |
ACCOUNT_TYPE_PYE |
Character(1) |
VARCHAR2(1) NOT NULL |
Payee Bank Account Type
A=Current Account
B=Building Society Roll Number
C=Checking
G=Giro Account
R=Regular
S=Savings
T=Salary Account
|
| 77 |
PARTY_ID_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
An identifier indicating the type of Payee Party
(SEPA/Financial Gateway)
|
| 78 |
PARTY_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 79 |
PARTY_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Payee Id for Payments to the Financial Gateway
|
| 80 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 81 |
NAME1_AC |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1 Alternate Char Set
|
| 82 |
NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 2
|
| 83 |
STD_ID_NUM |
Character(35) |
VARCHAR2(35) NOT NULL |
Standard Number Id
|
| 84 |
STD_ID_NUM_QUAL |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Number Id Qualifier
ACN=Company Number - Australia
BEI=BEI Identifier
CCM=Municipal Reg Number - Brazil
CGC=Comp Tax Reg Number - Brazil
CID=Company Identification Number
CPF=Ind Tax Reg Number - Brazil
CRI=Creditor Identification
DB=DUNS Number (With Edit)
DNS=DUNS Number (No Edit)
DP4=DUNS+4 Suffix
EIN=Employer ID Number
FIC=Fiscal ID - Company - Italy
FII=Fiscal ID - Indiv - Italy
GLN=Global Location Number
IE=State Reg Number - Brazil
LER=Legal Entity Registration Num
NIC=NIC Number - France
NIF=Fiscal ID Number - Spain
SRN=SIREN Number - France
SRT=SIRET Number - France
TIN=Tax Identification Number
W2=W2 Identification Number
|
| 85 |
EFT_PYMNT_FMT_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Format
00=Standard SWIFT transfer
10=Urgent SWIFT
15=Euro-Transfer
21=Check, w/ receipt confirmation
22=Check, Urgent
23=Check, urgent w/ receipt
40=Postal Order
CTX=Corp Trade Exchange
PBC=Check, standard
PPD=Prearranged Pay & Deposit
WRT=Wire Transfer
|
| 86 |
EFT_RTNG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Complex Routing
D=Use DFI ID
N=None
R=Use Complex Routing
|
| 87 |
EFT_RTNG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Routing Status
C=Complete
I=Incomplete
|
| 88 |
EFT_TRANS_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Handling
D=Payment Only
P=Prenotification
X=Payment and Advice
|
| 89 |
EFT_DOM_COSTS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Domestic Costs
1=Payer's Domestic Account
2=Payer's Foreign Account
3=Payee's Account
4=Trans Exp to Pyr, other to Pye
|
| 90 |
EFT_CORR_COSTS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Correspondent's Costs
1=Payer's Domestic Account
2=Payer's Foreign Account
3=Payee's Account
|
| 91 |
EFT_CROSSED_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Crossed Check
|
| 92 |
EFT_CHECK_FWRD_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Forwarding
1=Payer's Bank
2=Payer
3=Payee
4=Payee's Bank
|
| 93 |
EFT_CHECK_DRAW_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Check Drawn On
1=Payer's Bank
2=Payee's Bank
|
| 94 |
EFT_PAY_INST_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Instruction 1
|
| 95 |
EFT_PAY_INST_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Instruction 2
|
| 96 |
EFT_PAY_INST_CD3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Instruction 3
|
| 97 |
EFT_PAY_INST_CD4 |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Instruction 4
|
| 98 |
EFT_PAY_INST_REF1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Payment Instruction Ref 1
|
| 99 |
EFT_PAY_INST_REF2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Payment Instruction Ref 2
|
| 100 |
PMT_FIELD1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment field
|
| 101 |
PMT_FIELD2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment field
|
| 102 |
PMT_FIELD3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Payment field
|
| 103 |
REPETITVE_TRNFR_CD |
Character(15) |
VARCHAR2(15) NOT NULL |
Repetitive Transfer Code assigned by customers Bank
|
| 104 |
DRAWDOWN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drawdown Transfer Flag, either yes or no.
N=No
Y=Yes
|
| 105 |
CREATED_BY_USER |
Character(30) |
VARCHAR2(30) NOT NULL |
Created By
|
| 106 |
PAY_CYCLE |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Cycle
|
| 107 |
PAY_CYCLE_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Pay Cycle Sequence Number
|
| 108 |
BATCH_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Batch Name for Payments to the Financial Gateway
|
| 109 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In Process
|
| 110 |
MANDATE_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Mandate Business Unit for Payments to the Financial Gateway
|
| 111 |
PMT_MANDATE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Mandate direct debit
|
| 112 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 113 |
CAN_LAYOUT |
Character(10) |
VARCHAR2(10) NOT NULL |
Format ID
|
| 114 |
PMT_REASON |
Character(34) |
VARCHAR2(34) NOT NULL |
Reversal Reason - used when payments are reversed. Will store Reversal Reason Code.
Reason Codes:
AC04 - ClosedAccountNumber
AG02 - InvalidBankOperationCode
AM05 - Duplication
MD01 - NoMandate
MD05 - CollectionNotDue
|
| 115 |
CAN_REASON |
Character(34) |
VARCHAR2(34) NOT NULL |
Cancellation Reason - used when payments are cancelled. Will store Cancellation Reason Code.
Reason Codes:
AGNT - IncorrectAgent
CURR - IncorrectCurrency
CUST - RequestedByCustomer
DUPL - DuplicatePayment
SUSP - SuspiciousPayment
UPAY - UnduePayment
|
| 116 |
ORG_PMT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Original Transaction / Payment ID - used for reversal process.
|
| 117 |
RVL_LAYOUT |
Character(10) |
VARCHAR2(10) NOT NULL |
Format ID
|
| 118 |
RVL_REASON |
Character(34) |
VARCHAR2(34) NOT NULL |
Reversal Reason - used when payments are reversed. Will store Reversal Reason Code.
Reason Codes:
AC04 - ClosedAccountNumber
AG02 - InvalidBankOperationCode
AM05 - Duplication
MD01 - NoMandate
MD05 - CollectionNotDue
|
| 119 |
SEQUENCE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Identifies the direct debit sequence, eg, first, recurrent, final or one-off.
F=First Payment
N=Final Payment
O=OneOff Payment
R=Recurring Payment
|
| 120 |
CD |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Information to be sent to FG
|
| 121 |
PRTRY |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Information to be sent to FG
|
| 122 |
KEY_CHAR_40_01 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/01
|
| 123 |
KEY_CHAR_40_02 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/02
|
| 124 |
KEY_CHAR_40_03 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/03
|
| 125 |
KEY_CHAR_40_04 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/04
|
| 126 |
KEY_CHAR_40_05 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/05
|
| 127 |
KEY_CHAR_40_06 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key_Char 40/06
|
| 128 |
KEY_CHAR_40_07 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/07
|
| 129 |
KEY_CHAR_40_08 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/08
|
| 130 |
KEY_CHAR_40_09 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/09
|
| 131 |
KEY_CHAR_40_10 |
Character(40) |
VARCHAR2(40) NOT NULL |
Key Char 40/10
|
| 132 |
KEY_CHAR_40_11 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 133 |
KEY_CHAR_40_12 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 134 |
KEY_CHAR_40_13 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 135 |
KEY_CHAR_40_14 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 136 |
KEY_CHAR_40_15 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 137 |
KEY_CHAR_40_16 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 138 |
KEY_CHAR_40_17 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 139 |
KEY_CHAR_40_18 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 140 |
KEY_CHAR_40_19 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 141 |
KEY_CHAR_40_20 |
Character(40) |
VARCHAR2(40) NOT NULL |
This is used as a flexible / configurable character field
(SEPA/Financial Gateway)
|
| 142 |
KEY_DATE_01 |
Date(10) |
DATE |
This is used as a flexible / configurable date field
(SEPA/Financial Gateway)
|
| 143 |
KEY_DATE_02 |
Date(10) |
DATE |
This is used as a flexible / configurable date field
(SEPA/Financial Gateway)
|
| 144 |
KEY_DATE_03 |
Date(10) |
DATE |
This is used as a flexible / configurable date field
(SEPA/Financial Gateway)
|
| 145 |
KEY_DATE_04 |
Date(10) |
DATE |
This is used as a flexible / configurable date field
(SEPA/Financial Gateway)
|
| 146 |
KEY_DATE_05 |
Date(10) |
DATE |
This is used as a flexible / configurable date field
(SEPA/Financial Gateway)
|
| 147 |
KEY_DTTM_01 |
DateTime(26) |
TIMESTAMP |
This is used as a flexible / configurable datetime field
(SEPA/Financial Gateway)
|
| 148 |
KEY_DTTM_02 |
DateTime(26) |
TIMESTAMP |
This is used as a flexible / configurable datetime field
(SEPA/Financial Gateway)
|
| 149 |
KEY_DTTM_03 |
DateTime(26) |
TIMESTAMP |
This is used as a flexible / configurable datetime field
(SEPA/Financial Gateway)
|
| 150 |
KEY_DTTM_04 |
DateTime(26) |
TIMESTAMP |
This is used as a flexible / configurable datetime field
(SEPA/Financial Gateway)
|
| 151 |
KEY_DTTM_05 |
DateTime(26) |
TIMESTAMP |
This is used as a flexible / configurable datetime field
(SEPA/Financial Gateway)
|
| 152 |
KEY_SIGN_NUM_01 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 153 |
KEY_SIGN_NUM_02 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 154 |
KEY_SIGN_NUM_03 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 155 |
KEY_SIGN_NUM_04 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 156 |
KEY_SIGN_NUM_05 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 157 |
KEY_SIGN_NUM_06 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 158 |
KEY_SIGN_NUM_07 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 159 |
KEY_SIGN_NUM_08 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 160 |
KEY_SIGN_NUM_09 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 161 |
KEY_SIGN_NUM_10 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 162 |
KEY_SIGN_NUM_11 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 163 |
KEY_SIGN_NUM_12 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 164 |
KEY_SIGN_NUM_13 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 165 |
KEY_SIGN_NUM_14 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 166 |
KEY_SIGN_NUM_15 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This is used as a flexible / configurable signed number field
(SEPA/Financial Gateway)
|
| 167 |
KEY_LONG_01 |
Long Character |
CLOB |
This is used as a flexible / configurable long character field
(SEPA/Financial Gateway)
|
| 168 |
LASTUPDDTTM |
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.
|
| 169 |
LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|