PROCESS_INSTANCESRF_SRC_IS_BCN=No
Y=Yes
BATCH_SEQ_NUMPAYMENT_SEQ_NUMVENDOR_SETIDVENDOR_IDSRF_SRC_DX(SQL Table) |
Index Back |
|---|---|
SRF_SRC_DXDEIU source table for DX records |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SRF_SRC_IS_BC |
Character(1) | VARCHAR2(1) NOT NULL |
PIR SRF source is BC
N=No Y=Yes |
| 3 | BATCH_SEQ_NUM |
Number(15,0) | DECIMAL(15) NOT NULL | Batch Number |
| 4 | PAYMENT_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 5 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 6 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | SRF_DX_PAYMENT_ID | Character(20) | VARCHAR2(20) NOT NULL | PaymentID |
| 8 | SRF_DX_PARTY_NAME | Character(150) | VARCHAR2(150) NOT NULL | PartyName |
| 9 | SRF_DX_IS_REP_PYEE | Character(1) | VARCHAR2(1) NOT NULL | IsRepresentativePayee? |
| 10 | SRF_DX_FIRST_NAME | Character(50) | VARCHAR2(50) NOT NULL | FirstName |
| 11 | SRF_DX_MID_NAME | Character(50) | VARCHAR2(50) NOT NULL | MiddleName |
| 12 | SRF_DX_SUR_NAME | Character(50) | VARCHAR2(50) NOT NULL | SurName |
| 13 | SRF_DX_NAME_SUFFIX | Character(5) | VARCHAR2(5) NOT NULL | NameSuffix |
| 14 | SRF_DX_TIN | Character(9) | VARCHAR2(9) NOT NULL | TIN |
| 15 | SRF_DX_TIN_CODE | Character(4) | VARCHAR2(4) NOT NULL | TIN_Code |
| 16 | SRF_DX_DUNS_NUMBER | Character(9) | VARCHAR2(9) NOT NULL | DUNS_Number |