OPRIDRUN_CNTL_IDPrompt Table: SP_BU_SF_NONVW
Prompt Table:
GROUP_TYPE_TBL
Set Control Field: BUSINESS_UNIT
Y/N Table Edit
Prompt Table:
SSF_BNK_IN_B_VW
Set Control Field: BUSINESS_UNIT
N=No
Y=Yes
Y/N Table Edit
SSF_RUN_GP_NLD(SQL Table) |
Index Back |
|---|---|
Run control Verwinfo NLDRun control record for load of Verwinfo payments file NLD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_SF_NONVW |
| 4 | GROUP_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Group Type
Prompt Table:
GROUP_TYPE_TBL
|
| 5 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 6 | SSF_FILEDIRF_NLD | Character(254) | VARCHAR2(254) NOT NULL | File Directory |
| 7 | BALANCE_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Balance the Group
Y/N Table Edit |
| 8 | RECON_LAYOUT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Input File Layout ID
Prompt Table:
SSF_BNK_IN_B_VW
|
| 9 | RPT_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Report Only
N=No Y=Yes |
| 10 | SSF_RESTRICT_INV | Character(1) | VARCHAR2(1) NOT NULL |
This field indicates that the payment will be held until an invoice is provided.
Y/N Table Edit |