PA_SP_MSG(SQL Table) |
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Service Purchase IntegrationThis is the record defining the schema for the Service Purchase integration message used to send data to AR. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
| 3 | SP_ID | Number(11,0) | DECIMAL(11) NOT NULL | Service Purchase ID |
| 4 | MSG_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | INSTALL_NBR | Number(2,0) | SMALLINT NOT NULL | Installation Number for Service Purchase Installment Payments. |
| 8 | DUE_DT | Date(10) | DATE | Expected Birth Date |
| 9 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | AR Entry Types for Service Purchase. |
| 10 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | AR Entry Reasons for Service Purchase. |
| 11 | SP_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Amount sent to AR for Service Purchase processing to create open items in AR. |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | ACCOUNTING_DT | Date(10) | DATE | Accounting Date |
| 14 | SP_SYSTEM_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
This field identifies the source of the messages between AR and Pensions for Service Purchase functionality.
AR=Receivables PA=Pensions PY=Payroll |
| 15 | SP_MSG_CD | Character(3) | VARCHAR2(3) NOT NULL |
Service Purchase Message Codes to indicate purpose of integration message.
CNL=Cancel Item CRT=Create Open Item GBA=Goal Balance Attained PAY=Pay an Item REV=Reversal of Payment RFD=Refund Item |
| 16 | SP_MSG_RESP | Character(2) | VARCHAR2(2) NOT NULL |
Service Purchase Response code. This code indicates if the integration message from Pensions to AR was successful in its objective, or resulted in an error.
01=Request 02=Success-Pendiing 03=Success-Item 04=Error 05=Resend 06=Applied |
| 17 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Message Numbers, passed on integration message with AR. |
| 18 | EACCT_TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Type of Pension amounts.
O=Post-Tax R=Pre-Tax |
| 19 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 20 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 22 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 23 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 24 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 25 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 26 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 27 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 28 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 29 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 30 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 31 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 32 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 33 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 34 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate2 |
| 35 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
| 36 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 37 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Type |
| 38 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Category |
| 39 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Sub Category |