BUSINESS_UNITPrompt Table: SP_BU_SF_NONVW
GRP_TIMESTAMPOPRIDLINE_SEQ_NBRPrompt Table: TERM_VAL_TBL
Y/N Table Edit
Default Value: N
QUICK_ACCT_LIST(SQL Table) |
Index Back |
|---|---|
Account List for writeoff |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_SF_NONVW |
| 2 | GRP_TIMESTAMP |
DateTime(26) | TIMESTAMP NOT NULL | Group Line Time Stamp |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | LINE_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 5 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 6 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL |
Account Term
Prompt Table: TERM_VAL_TBL |
| 7 | SELECT_ACCT | Character(1) | VARCHAR2(1) NOT NULL |
Select Account
Y/N Table Edit Default Value: N |