OPS_ESTAB_DTL(SQL Table) |
Index Back |
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OPS Establishment SetupOPS Establishment Setup |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table: ESTB_DSN_VW_FRA |
3 | OPS_TYPE_FRA | Character(10) | VARCHAR2(10) NOT NULL |
OPSType (FRA)
Prompt Table: OPS_NCTYPE_VW |
4 | FUND_INST_VAL_FRA | Character(20) | VARCHAR2(20) NOT NULL |
Deligate instutiion ID
Prompt Table: FUND_VALUEID_VW |
5 | FUND_DELG_VAL_FRA | Character(20) | VARCHAR2(20) NOT NULL |
Deligate instutiion ID
Prompt Table: FUND_DLGVAL_VW |
6 | REPORT_ON_DSN | Character(1) | VARCHAR2(1) NOT NULL |
Report on DSN?
Y/N Table Edit Default Value: N |
7 | REPORT_ON_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Report on DSN?
Y/N Table Edit Default Value: N |
8 | CASE_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Case Code
Prompt Table: CASE_CODE_FRA |
9 | MEMFEE_CONT_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Membership fee Contribution code
Prompt Table: MEM_FEE_FRA |
10 | PAYER_ESTAB_ID | Character(12) | VARCHAR2(12) NOT NULL |
Payer Establishment
Prompt Table: ESTB_DSN_VW_FRA |
11 | PAY_METHOD_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Payment Method
Prompt Table: PAY_METHOD_FRA |
12 | DEP_SCHED_ID_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Deposit Schedule
Prompt Table: %GP_EDIT_FLD2 |
13 | SOURCE_BANK_ID_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Source Bank Id
Prompt Table: %GP_EDIT_FLD3 |