GPFR_DSN_OPSTMP(SQL Table) |
Index Back |
|---|---|
Intermidate record -OPS-DUCSIntermidate record -OPS-DUCS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(3) | VARCHAR2(3) NOT NULL | Country | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Application Framework - Application | |
| 4 | Character(18) | VARCHAR2(18) NOT NULL | Application Framework - Extraction ID | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Application Framework - Sending Reference | |
| 6 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
| 7 | Character(10) | VARCHAR2(10) NOT NULL | OPSType (FRA) | |
| 8 | Character(12) | VARCHAR2(12) NOT NULL | Payer Establishment | |
| 9 | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID | |
| 10 | Character(20) | VARCHAR2(20) NOT NULL | Membership Number - France | |
| 11 | Character(20) | VARCHAR2(20) NOT NULL | Deligate instutiion ID | |
| 12 | OPS_DLG_TYPE_FRA | Character(10) | VARCHAR2(10) NOT NULL | Delegate Code (FRA) |
| 13 | USE_CONTRACT_FRA | Character(1) | VARCHAR2(1) NOT NULL | Use Contract |
| 14 | FUND_DELG_VAL_FRA | Character(20) | VARCHAR2(20) NOT NULL | Deligate instutiion ID |
| 15 | REPORT_ON_RETRO | Character(1) | VARCHAR2(1) NOT NULL | Report on DSN? |
| 16 | CASE_CODE | Character(10) | VARCHAR2(10) NOT NULL | Case Code |
| 17 | MEMFEE_CONT_CODE | Character(10) | VARCHAR2(10) NOT NULL | Membership fee Contribution code |
| 18 | PAY_METHOD_FRA | Character(10) | VARCHAR2(10) NOT NULL | Payment Method |
| 19 | DEP_SCHED_ID_FRA | Character(10) | VARCHAR2(10) NOT NULL | Deposit Schedule |
| 20 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 22 | DAY_UOM | Character(1) | VARCHAR2(1) NOT NULL |
Unit of Time in various increments of days (day being the lowest unit of measure). Used for schedule generation
D=Day M=Month Q=Quarter W=Week Y=Year |
| 23 | SOURCE_BANK_ID_FRA | Character(10) | VARCHAR2(10) NOT NULL | Source Bank Id |