RUN_CNTL_SF_VW(SQL View) |
Index Back |
|---|---|
SF Run Control View |
| SELECT OPRID , RUN_CNTL_ID , BUSINESS_UNIT , GROUP_TYPE , FROM_DATE , TO_DATE , ORIGIN_ID , EDIT_STATUS , POST_STATUS , BEGIN_GRP_ID , END_GRP_ID , BATCH_ID_CC , PRINT_CARD_EXPDT , PRINT_CARD_INFO , PRINT_CARD_NBR , PRINT_CARD_TYPE FROM PS_RUN_CNTL_SF |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID2 |
Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
| 4 | GROUP_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Group Type |
| 5 | FROM_DATE | Date(10) | DATE | From Date |
| 6 | TO_DATE | Date(10) | DATE | Latest Date to be sent to PYR |
| 7 | ORIGIN_ID | Character(5) | VARCHAR2(5) NOT NULL |
Origin ID
Prompt Table: ORIGIN_TBL |
| 8 | EDIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Editing
E=Edited N=Not Edited |
| 9 | POST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Posting Status
B=Balance C=Complete E=Errors I=Incomplete N=Not Posted R=Reversed |
| 10 | BEGIN_GRP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Begin Group ID
Prompt Table: GROUP_CONT_INFO |
| 11 | END_GRP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Group ID
Prompt Table: GROUP_CONT_INFO |
| 12 | BATCH_ID_CC | Character(12) | VARCHAR2(12) NOT NULL | Batch ID used for processing refunds via the CyberSource Credit Card Interface |
| 13 | PRINT_CARD_EXPDT | Character(1) | VARCHAR2(1) NOT NULL | Print Credit Card Exp Date |
| 14 | PRINT_CARD_INFO | Character(1) | VARCHAR2(1) NOT NULL | Print Credit Card Info |
| 15 | PRINT_CARD_NBR | Character(1) | VARCHAR2(1) NOT NULL | Print Credit Card Nbr |
| 16 | PRINT_CARD_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Print Credit Card Type |