MC_DEFN_PC(SQL Table) |
Index Back |
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Mass Change Definition PC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | MC_DEFN_ID | Character(30) | VARCHAR2(30) NOT NULL |
Mass Change Definition
Prompt Table: MC_DEFN_PC |
2 | TRANS_DT | Date(10) | DATE | Transaction Date |
3 | ACCOUNTING_DT | Date(10) | DATE | Accounting Date |
4 | FROM_DATE | Date(10) | DATE | From Date |
5 | THRU_DATE | Date(10) | DATE | Thru Date |
6 | APPROVAL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit |
7 | INTFC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated DON=Mass Changes Generated ERR=Error NEW=Mass Changes Not Generated REP=Replaced by Other Records (AP) UNI=Unitized |
8 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL | Load Status |
9 | OPEN_TRANS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Open Transaction ID |
10 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
11 | DTTM_STAMP | 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. |
12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
13 | PS_OWNER | Character(2) | VARCHAR2(2) NOT NULL |
PeopleSoft Owner
AM=Asset Management AP=Accounts Payable AR=Accounts Receivable BI=Billing GL=General Ledger HR=Human Resources IN=Inventory PC=Project Costing PO=Purchasing PT=PeopleTools SA=Student Administration TL=Time and Labor |
14 | FLEX_GROUP_ID | Number(8,0) | INTEGER NOT NULL | Flex Group ID |
15 | FLEX_GROUP_SEQ | Number(3,0) | SMALLINT NOT NULL | FlexFormula Group Sequence |
16 | FLEX_FORMULA | Character(15) | VARCHAR2(15) NOT NULL | Formula Name |
17 | FLEX_FORM_SEQ | Number(3,0) | SMALLINT NOT NULL | Flexible Formula Sequence |
18 | FLEX_FORM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Sequence Description |
19 | RESULTS | Character(15) | VARCHAR2(15) NOT NULL | Calculation Result Variable |
20 | RESULT_VALUE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Result Value |
21 | TIME_BEGIN_DT | Date(10) | DATE |
Time Span Begin Date
Default Value: %date |
22 | TIME_END_DT | Date(10) | DATE |
Time Span End Date
Default Value: %date |
23 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Trans Load ID |