RUN_CNTL_CC3_EO(SQL Table) |
Index Back |
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Currency Conversion Run Cntrl |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Uniquely identifies a Currency Conversion Process Group | |
4 | Character(2) | VARCHAR2(2) NOT NULL |
This is an XLAT field listing all PeopleSoft 7.5 Product codes.
AM=Asset Management AP=Payables AR=Receivables BD=Budgets BI=Billing CA=Contracts CE=Cost Management CP=Product Configurator DM=Deduction Management DP=Demand Planning EN=Manufactuing Bills and Routing EO=Enterprise Components EP=Enterprise Planning EX=Expenses FG=Federal Government GF=Global Financials GL=General Ledger HP=HRMS Education & Government IN=Inventory MG=Manufacturing OM=Order Management OP=Order Promising PC=Projects PL=Production Planning PO=Purchasing QS=Quality SF=Production Management TR=Treasury |
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5 | Number(3,0) | SMALLINT NOT NULL | Rule Occurrence Number | |
6 | Number(3,0) | SMALLINT NOT NULL | Conversion Field Instance Nbr | |
7 | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). | |
8 | Character(8) | VARCHAR2(8) NOT NULL | Section | |
9 | Character(8) | VARCHAR2(8) NOT NULL | Name | |
10 | EO_AUDIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Audit Flag
1=Before 2=After |
11 | COMPLETE_SW | Character(1) | VARCHAR2(1) NOT NULL | Complete Switch |
12 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |